AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W91RUS24P0004
W91RUS24P0004: $4.8K purchase order to Empire Southwest, LLC
Empire Southwest, LLC holds a purchase order from Department of the Army with $4.8K obligated since Oct 2023, against a ceiling of $4.8K. Latest action Jan 17, 2024.
Load bank test generator greely maintenance
| PIID | W91RUS24P0004 |
|---|---|
| Type | purchase order |
| Company | Empire Southwest, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONTR CTR |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $4.8K |
| Total obligated (lifetime) | $4.8K |
| Ceiling (base and all options) | $4.8K |
| Base date | Jan 17, 2024 |
| Latest action | Jan 17, 2024 |
| End date | Feb 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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.
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