AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W91QVP24P1411
W91QVP24P1411: $54K purchase order to JTG Corporation Pte LTD
JTG Corporation Pte LTD holds a purchase order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Dec 6, 2024.
Super garuda shield 24 engineer bill of materials
| PIID | W91QVP24P1411 |
|---|---|
| Type | purchase order |
| Company | JTG Corporation Pte LTD |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ CONTRACT AUG |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 238120 STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Aug 20, 2024 |
| Latest action | Dec 6, 2024 |
| End date | Dec 6, 2024 |
| Actions since Oct 2023 | 3 |
| 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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