AwardTape · Defense awards · Construction · Real property maintenance and repair · W912QM24P0021
W912QM24P0021: $44K 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 $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Mar 27, 2024.
Minor renovation projects
| PIID | W912QM24P0021 |
|---|---|
| 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 | Construction · Real property maintenance and repair |
| PSC | Z2PC REPAIR OR ALTERATION OF UNIMPROVED REAL PROPERTY (LAND) |
| NAICS | 238910 SITE PREPARATION CONTRACTORS |
| Obligated since Oct 2023 | $44K |
| Total obligated (lifetime) | $44K |
| Ceiling (base and all options) | $44K |
| Base date | Mar 1, 2024 |
| Latest action | Mar 27, 2024 |
| End date | Mar 28, 2024 |
| 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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