AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W91QVN19P0049
W91QVN19P0049: -$3.0K purchase order to Flyqup Co.,ltd
Flyqup Co.,ltd holds a purchase order from Department of the Army with -$3.0K obligated since Oct 2023 and $82K obligated over its life, against a ceiling of $82K. Latest action Feb 21, 2024.
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| PIID | W91QVN19P0049 |
|---|---|
| Type | purchase order |
| Company | Flyqup Co.,ltd |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J084 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA |
| NAICS | 315210 CUT AND SEW APPAREL CONTRACTORS |
| Obligated since Oct 2023 | -$3.0K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $82K |
| Base date | Mar 21, 2019 |
| Latest action | Feb 21, 2024 |
| End date | Mar 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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