AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z02724PPORT0069
70Z02724PPORT0069: $23K purchase order to Wek Enterprises LLC
Wek Enterprises LLC holds a purchase order from U.S. Coast Guard with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Aug 20, 2024.
The work consists of providing all labor, materials, and equipment for demolition/preparation and replacement of flooring and associated cove base/transitions located at the ned building USCG base portsmouth in accordance with the attached ...
| PIID | 70Z02724PPORT0069 |
|---|---|
| Type | purchase order |
| Company | Wek Enterprises LLC |
| Agency | U.S. Coast Guard |
| Contracting office | BASE PORTSMOUTH(00027) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2EB REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Aug 20, 2024 |
| Latest action | Aug 20, 2024 |
| End date | Sep 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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