AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · W91WFU24P0007
W91WFU24P0007: $46K purchase order to Michael Renka Export GMBH
Michael Renka Export GMBH holds a purchase order from Department of the Army with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Apr 25, 2025.
Mountaineering equipment
| PIID | W91WFU24P0007 |
|---|---|
| Type | purchase order |
| Company | Michael Renka Export GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4240 SAFETY AND RESCUE EQUIPMENT |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Sep 20, 2024 |
| Latest action | Apr 25, 2025 |
| End date | May 30, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
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