- Not listed
- Not listed
PSC W014 encompasses lease or rental services for guided missile equipment, a specialized category within federal government procurement. This classification covers transactions involving the temporary use of high-tech missile-related systems, typically for military training, testing, or operational support purposes. The code represents a critical component of defense logistics and equipment management, facilitating strategic military readiness through flexible equipment access. In the provided example, the federal contract award demonstrates a tangential application of the PSC code, featuring a purchase order by the Kansas Army National Guard for ice and refrigerated trailer services. The specific contract valued at $32,100.00 involves providing potable ice and refrigerated semi-trailer rental to support an annual training event at Fort Riley, Kansas from May 30 to June 22, 2024. The contract was awarded to Arctic Glacier USA Inc. on a firm fixed-price basis, with no specific set-aside designation, and is designed to support approximately 800 participants during a three-week training period. No specific federal contract opportunities were included in the provided data for PSC W014. The single contract award suggests potential diversity in how this PSC code might be applied, ranging from direct missile equipment leasing to supporting infrastructure and logistical services that indirectly relate to military equipment management. Further comprehensive research would be required to definitively characterize the full scope of opportunities within this product and service code category.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
F4260078C2885 | Boeing Company | $0 | 10/15/80 | Not listed | 10/15/80 | |
36C24523D0003 | Eagle Home Medical Corp | $584.3k | 10/1/22 | 3/31/23 | 4/27/23 | |
FA283522A0004 | Red Orange North America Inc. | $250.0k | 5/1/22 | 4/30/27 | 3/27/25 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order F4260078C2885-FE030198010C0097F4260078C2885 | Boeing Company | $0 | 10/15/80 | Not listed | 10/15/80 | |
Purchase Order FA810106M0268 | Romer, Inc. | $0 | 9/26/06 | 9/25/08 | 11/19/08 | |
BPA Call W912D012A0001-0008 | Weaver Bros., Inc. | $0 | 1/25/13 | 3/1/13 | 2/15/13 | |
Purchase Order W912PB18P3111 | Miscellaneous Foreign Awardees | $29.5k | 5/21/18 | 6/29/18 | 6/10/18 | |
Delivery Order 36C24523D0003-36C24523N0050 | Eagle Home Medical Corp | $584.3k | 10/1/22 | 3/31/23 | 4/27/23 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
O2/H2 Trailer Rental Fees for Building 334 | 80NSSC24875969Q | National Aeronautics and Space Administration Shared Services Center | Special Notice 1/1 | 7/12/24, 9:02 AM |