AwardTape · Defense awards · Electronics and communications · Lighting · W91WFU24P0005
W91WFU24P0005: $72K purchase order to Fliesen- Und Bäderwelt Gunia GMBH
Fliesen- Und Bäderwelt Gunia GMBH holds a purchase order from Department of the Army with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Sep 18, 2024.
Portable lighting system
| PIID | W91WFU24P0005 |
|---|---|
| Type | purchase order |
| Company | Fliesen- Und Bäderwelt Gunia GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Electronics and communications · Lighting |
| PSC | 6260 NONELECTRICAL LIGHTING FIXTURES |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Oct 31, 2024 |
| Actions since Oct 2023 | 1 |
| 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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