ARCENT REQUESTS $43,549.84 IN ASFF 209140D22 FUNDS TO PAY INTEREST ON CONTRACT W91B4N-24-P-30002 BASED ON A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912D125PA002
- Contractor
- WARD & BERRY, PLLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $43,550
- Period of performance
- Aug 27, 2025 – Aug 28, 2025
- NAICS
- 493110 — General Warehousing and Storage
- PSC
- PSC S215
- Place of performance
- AFG
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $43,550 · Obligated $43,550 · Potential value $43,550 · Latest action obligation $43,550
Public award description
ARCENT REQUESTS $43,549.84 IN ASFF 209140D22 FUNDS TO PAY INTEREST ON CONTRACT W91B4N-24-P-30002 BASED ON A CONTRACTING OFFICERS FINAL DECISION. THE KO DECIDED THE AFGHAN UNION TRANSPORTATION AND LOGISTICS CO. IS OWED MONEY FOR UNPAID CDA INTEREST.
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