AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W91QVN25P0010
W91QVN25P0010: $70K purchase order to Forceco LLC
Forceco LLC holds a purchase order from Department of the Army with $70K obligated since Oct 2023, against a ceiling of $70K. Latest action Feb 5, 2025.
Purchase of 75mm howitzer replacement parts
| PIID | W91QVN25P0010 |
|---|---|
| Type | purchase order |
| Company | Forceco LLC |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332111 IRON AND STEEL FORGING |
| Obligated since Oct 2023 | $70K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $70K |
| Base date | Feb 5, 2025 |
| Latest action | Feb 5, 2025 |
| End date | Mar 31, 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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