AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912PB25PA010
W912PB25PA010: $47K purchase order to Lapin Hullu Ohjelmapalvelut Oy
Lapin Hullu Ohjelmapalvelut Oy holds a purchase order from Department of the Army with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Mar 6, 2025.
(12x) snowmobiles in support of arctic forge 25
| PIID | W912PB25PA010 |
|---|---|
| Type | purchase order |
| Company | Lapin Hullu Ohjelmapalvelut Oy |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 532284 RECREATIONAL GOODS RENTAL |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Feb 19, 2025 |
| Latest action | Mar 6, 2025 |
| End date | Feb 28, 2025 |
| 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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