AwardTape · Defense awards · Professional services · Administrative support · W91YTZ20P0279
W91YTZ20P0279: $8.8K purchase order to Tech Releaf Inc
Tech Releaf Inc holds a purchase order from Department of the Army with $8.8K obligated since Oct 2023 and $35K obligated over its life, against a ceiling of $35K. Latest action Jan 10, 2024.
Document and hard drive destruction
| PIID | W91YTZ20P0279 |
|---|---|
| Type | purchase order |
| Company | Tech Releaf Inc |
| Agency | Department of the Army |
| Contracting office | W40M MRCO EAST |
| Category | Professional services · Administrative support |
| PSC | R614 SUPPORT- ADMINISTRATIVE: PAPER SHREDDING |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $8.8K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Sep 18, 2020 |
| Latest action | Jan 10, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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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