AwardTape · Defense awards · Construction · New construction · W912PM25P0063
W912PM25P0063: $248K purchase order to Logistix, Inc
Logistix, Inc holds a purchase order from Department of the Army with $248K obligated since Oct 2023, against a ceiling of $248K. Latest action Jul 22, 2025.
Erosion control measures at various locations at john h. kerr reservoir.
| PIID | W912PM25P0063 |
|---|---|
| Type | purchase order |
| Company | Logistix, Inc |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST WILMINGTON |
| Category | Construction · New construction |
| PSC | Y1PA CONSTRUCTION OF RECREATION FACILITIES (NON-BUILDING) |
| NAICS | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| Obligated since Oct 2023 | $248K |
| Total obligated (lifetime) | $248K |
| Ceiling (base and all options) | $248K |
| Base date | Jul 22, 2025 |
| Latest action | Jul 22, 2025 |
| End date | Jan 7, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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