AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W91RUS24P0011
W91RUS24P0011: $54K purchase order to Park Engineering Services Inc
Park Engineering Services Inc holds a purchase order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Sep 6, 2024.
Slip ring
| PIID | W91RUS24P0011 |
|---|---|
| Type | purchase order |
| Company | Park Engineering Services Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONTR CTR |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5331 O-RING |
| NAICS | 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Apr 5, 2024 |
| Latest action | Sep 6, 2024 |
| End date | Oct 15, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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