Federal contract award
W50S8Y24PA011
THIS PURCHASE ORDER IS TO OBTAIN SIX (6) NEW VERTICAL CAROUSEL STORAGE UNITS FOR THE 142WG LOGISTICS READINESS SQUADRON.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NW USPFO ACTIVITY ORANG 142 |
| NAICS | 333922 — Conveyor and Conveying Equipment Manufacturing |
| PSC | 3910 — Conveyors |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $477.0K |
| Current contract value | $477.0K |
| Potential contract value / ceiling | $477.0K |
| Start date | Jun 14, 2024 |
| Current end date | Feb 13, 2025 |
| Potential end date | Feb 13, 2025 |
| Latest award activity | Feb 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 28, 2025 | P00001 | $0 | THIS PURCHASE ORDER IS TO OBTAIN SIX (6) NEW VERTICAL CAROUSEL STORAGE UNITS FOR THE 142WG LOGISTICS READINESS SQUADRON. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.