AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W91QVN24F0415
W91QVN24F0415: $168K delivery order to Pro Total System Co.,ltd
Pro Total System Co.,ltd holds a delivery order from Department of the Army with $168K obligated since Oct 2023, against a ceiling of $168K. Latest action Jul 10, 2024.
Railcar safety inspection
| PIID | W91QVN24F0415 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN24D0117 |
| Company | Pro Total System Co.,ltd |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H922 OTHER QC/TEST/INSPECT- RAILWAY EQUIPMENT |
| NAICS | 488210 SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION |
| Obligated since Oct 2023 | $168K |
| Total obligated (lifetime) | $168K |
| Ceiling (base and all options) | $168K |
| Base date | Jul 10, 2024 |
| Latest action | Jul 10, 2024 |
| End date | Dec 31, 2024 |
| 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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