AwardTape · Defense awards · Construction · Construction materials · W91WRZ24P0009
W91WRZ24P0009: $13K purchase order to Winston-Salem Industries for the Blind Inc
Winston-Salem Industries for the Blind Inc holds a purchase order from Department of the Army with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Mar 13, 2024.
Plywood,3/4x4/8, pressure treated
| PIID | W91WRZ24P0009 |
|---|---|
| Type | purchase order |
| Company | Winston-Salem Industries for the Blind Inc |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 321912 CUT STOCK, RESAWING LUMBER, AND PLANING |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Mar 13, 2024 |
| Latest action | Mar 13, 2024 |
| End date | Mar 29, 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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