AwardTape · Defense awards · Construction · Construction materials · W912PM25P0043
W912PM25P0043: $74K purchase order to Winchester Tool, LLC
Winchester Tool, LLC holds a purchase order from Department of the Army with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Mar 20, 2025.
Wheels for the service gate at b. everett jordan dam
| PIID | W912PM25P0043 |
|---|---|
| Type | purchase order |
| Company | Winchester Tool, LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST WILMINGTON |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Mar 20, 2025 |
| Latest action | Mar 20, 2025 |
| End date | May 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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