AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W912QM24P0033
W912QM24P0033: $32K purchase order to Ultrax Aerospace Inc
Ultrax Aerospace Inc holds a purchase order from Department of the Army with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Aug 12, 2024.
H-60 refurbish set
| PIID | W912QM24P0033 |
|---|---|
| Type | purchase order |
| Company | Ultrax Aerospace Inc |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Aug 12, 2024 |
| Latest action | Aug 12, 2024 |
| End date | Oct 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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