AwardTape · Defense awards · Facilities and base operations · Facility operations · FA252324F0011
FA252324F0011: $698K delivery order to Inussuk A/s
Inussuk A/s holds a delivery order from Department of the Air Force with $698K obligated since Oct 2023, against a ceiling of $698K. Latest action Mar 12, 2025.
The purpose of this requirement is to repair the airport terminal bldg 619 for personnel during storm events to increase the resiliency of the mission and safety of the members (iaw) the statement of work statement.
| PIID | FA252324F0011 |
|---|---|
| Type | delivery order |
| Parent award | FA252323D0001 |
| Company | Inussuk A/s |
| Agency | Department of the Air Force |
| Contracting office | FA2523 DETACHMENT 1, 21 CONS |
| Category | Facilities and base operations · Facility operations |
| PSC | M1JZ OPERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $698K |
| Total obligated (lifetime) | $698K |
| Ceiling (base and all options) | $698K |
| Base date | Jun 28, 2024 |
| Latest action | Mar 12, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial