AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PA23P0021
W912PA23P0021: $18K purchase order to Porr Government Services Benelux
Porr Government Services Benelux holds a purchase order from Department of the Army with $18K obligated since Oct 2023 and $124K obligated over its life, against a ceiling of $124K. Latest action Jun 21, 2024.
Replacement window south annex hg1-hg2, usag benelux cab, bel
| PIID | W912PA23P0021 |
|---|---|
| Type | purchase order |
| Company | Porr Government Services Benelux |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 238150 GLASS AND GLAZING CONTRACTORS |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $124K |
| Ceiling (base and all options) | $124K |
| Base date | Sep 12, 2023 |
| Latest action | Jun 21, 2024 |
| End date | Jul 27, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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