PURCHASE ORDER
ExpiredW51LL526PA002
Department of Defense › Department of the Army › 0906 AQ CO DET B CONTRACTI
$102.1K
obligated · signed 4 months ago
THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES TO DELIVER GYM EQUIPMENT AND FLOORING TO CAMP CASEY, IN ORDER TO SUPPORT 2ID SOLDIER FITNESS AND READINESS.
Performance timeline
Start
Jun 30, 2026
End
Aug 8, 2026
with all options
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AUDREY HSU
Contract W51LL526PA002
UEI
CHC5UPVGTES9
Parent Company
AUDREY HSU
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$102,089
Base + Exercised Options
$102,089
Total Ceiling Value
$102,089
Contract Type
FIRM FIXED PRICE
NAICS
SPORTING AND ATHLETIC GOODS MANUFACTURING
PSC
ATHLETIC AND SPORTING EQUIPMENT
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
0906 AQ CO DET B CONTRACTI
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
0002 AR HQ DIV HQ AND HQ B
Office
Solicitation procedures, competition exceptions, labor standards and account totals.