AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912QM24P0014
W912QM24P0014: $27K purchase order to Suministradora De Servicios Y Materiales Hernandez S De R.l De CV
Suministradora De Servicios Y Materiales Hernandez S De R.l De CV holds a purchase order from Department of the Army with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Mar 13, 2024.
Reefer containers
| PIID | W912QM24P0014 |
|---|---|
| Type | purchase order |
| Company | Suministradora De Servicios Y Materiales Hernandez S De R.l De CV |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W081 LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES |
| NAICS | 493120 REFRIGERATED WAREHOUSING AND STORAGE |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Mar 13, 2024 |
| Latest action | Mar 13, 2024 |
| End date | Mar 30, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial