AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W91QVN25F0078
W91QVN25F0078: $135K delivery order to Eco Euro Power Co, LTD
Eco Euro Power Co, LTD holds a delivery order from Department of the Army with $135K obligated since Oct 2023, against a ceiling of $135K. Latest action Dec 17, 2024.
Material and parts
| PIID | W91QVN25F0078 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN22D0019 |
| Company | Eco Euro Power Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $135K |
| Total obligated (lifetime) | $135K |
| Ceiling (base and all options) | $135K |
| Base date | Dec 17, 2024 |
| Latest action | Dec 17, 2024 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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