AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9136425PA023
W9136425PA023: $31K purchase order to Ari Phoenix Inc
Ari Phoenix Inc holds a purchase order from Department of the Army with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Apr 10, 2025.
The purpose of this contract will be to service and repair identified ari-hetra products which will keep our facilities in compliance with occupational safety and health administration (osha) and da annual safety requirements.
| PIID | W9136425PA023 |
|---|---|
| Type | purchase order |
| Company | Ari Phoenix Inc |
| Agency | Department of the Army |
| Contracting office | W7NU USPFO ACTIVITY OH ARNG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Apr 10, 2025 |
| Latest action | Apr 10, 2025 |
| End date | Nov 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OH |
| 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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