AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912PP24P0012
W912PP24P0012: $18K purchase order to Fra Muniz Plumbing & Mechanical LLC
Fra Muniz Plumbing & Mechanical LLC holds a purchase order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Jun 12, 2024.
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| PIID | W912PP24P0012 |
|---|---|
| Type | purchase order |
| Company | Fra Muniz Plumbing & Mechanical LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Aug 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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