AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W91QEX25P0012
W91QEX25P0012: $54K purchase order to The Iron Tower Corp
The Iron Tower Corp holds a purchase order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Aug 20, 2025.
Central america security conference (centsec-25)
| PIID | W91QEX25P0012 |
|---|---|
| Type | purchase order |
| Company | The Iron Tower Corp |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V231 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL |
| NAICS | 721110 HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Mar 18, 2025 |
| Latest action | Aug 20, 2025 |
| End date | Apr 12, 2025 |
| Actions since Oct 2023 | 2 |
| 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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