AwardTape · Archive · 2011 · W913FT11P0290
W913FT11P0290: $534K purchase order to Insitu, Inc
The Department of the Army signed a purchase order with Insitu, Inc on Sep 28, 2011. Obligations total $534K as of Oct 9, 2026 (USAspending). Performance ended Sep 28, 2012.
$534K obligated · Sep 28, 2011 signed · Army agency · Purchase order type
Data as of Oct 9, 2026 · DoD 90d · USAspending record
| PIID | W913FT11P0290 |
|---|---|
| Recipient | Insitu, Inc (D&B Open Data, see note) |
| Awarding agency | Department of the Army (Department of Defense) |
| Type | Purchase order |
| Signed | Sep 28, 2011 |
| Period of performance | Sep 26, 2011 to Sep 28, 2012 |
| Obligated | $534K |
| NAICS | 488190 Other Support Activities for Air Transportation |
| PSC | U099 Education/training- Other |
| Description on the record | SCAN EAGLE AIRCRAFT OPERATOR |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Sep 28, 2011 |
| On AwardTape since | Oct 8, 2026 |
This award was signed before April 4, 2022, so the recipient name may come from D&B Open Data, reproduced as published on USAspending.gov. AwardTape shows the name only, never an address.
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2011 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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