AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W912WJ25P0035
W912WJ25P0035: $7.9K purchase order to Robert Emond
Robert Emond holds a purchase order from Department of the Army with $7.9K obligated since Oct 2023, against a ceiling of $7.9K. Latest action May 23, 2025.
Rock & woody debris removal services, hodges village dam, oxford, ma
| PIID | W912WJ25P0035 |
|---|---|
| Type | purchase order |
| Company | Robert Emond |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW ENGLAND |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 562119 OTHER WASTE COLLECTION |
| Obligated since Oct 2023 | $7.9K |
| Total obligated (lifetime) | $7.9K |
| Ceiling (base and all options) | $7.9K |
| Base date | Mar 10, 2025 |
| Latest action | May 23, 2025 |
| End date | Aug 7, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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