AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W913FT24P0005
W913FT24P0005: $53K purchase order to Armtrans Ltda
Armtrans Ltda holds a purchase order from Department of the Army with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Apr 2, 2024.
Light armored vehicle transportation services - nga bogota
| PIID | W913FT24P0005 |
|---|---|
| Type | purchase order |
| Company | Armtrans Ltda |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER |
| NAICS | 532111 PASSENGER CAR RENTAL |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Apr 2, 2024 |
| Latest action | Apr 2, 2024 |
| End date | Apr 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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