AwardTape · Defense awards · Construction · Construction materials · W91WRZ24F0017
W91WRZ24F0017: $52K delivery order to Winston-Salem Industries for the Blind Inc
Winston-Salem Industries for the Blind Inc holds a delivery order from Department of the Army with $52K obligated since Oct 2023, against a ceiling of $52K. Latest action Aug 29, 2024.
| PIID | W91WRZ24F0017 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D0030 |
| Company | Winston-Salem Industries for the Blind Inc |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $52K |
| Ceiling (base and all options) | $52K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Oct 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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