AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · W913E525P0006
W913E525P0006: $64K purchase order to Integrity and Honor LLC
Integrity and Honor LLC holds a purchase order from Department of the Army with $64K obligated since Oct 2023, against a ceiling of $64K. Latest action Apr 21, 2025.
Crrel flooring repair services
| PIID | W913E525P0006 |
|---|---|
| Type | purchase order |
| Company | Integrity and Honor LLC |
| Agency | Department of the Army |
| Contracting office | W2R2 COLD RGNS RSCH ENG LAB |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $64K |
| Ceiling (base and all options) | $64K |
| Base date | Feb 12, 2025 |
| Latest action | Apr 21, 2025 |
| End date | Jun 12, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NH |
| 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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