AwardTape · Defense awards · Construction · Real property maintenance and repair · FA252325F0022
FA252325F0022: $452K delivery order to Inussuk A/s
Inussuk A/s holds a delivery order from Department of the Air Force with $452K obligated since Oct 2023, against a ceiling of $452K. Latest action Sep 22, 2025.
Project wwcx 15-1024 is to repair the rubber liners for the hangar door in bldg 623 and bldg 624.
| PIID | FA252325F0022 |
|---|---|
| Type | delivery order |
| Parent award | FA252323D0001 |
| Company | Inussuk A/s |
| Agency | Department of the Air Force |
| Contracting office | FA2523 DETACHMENT 1, 21 CONS |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2BZ REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $452K |
| Total obligated (lifetime) | $452K |
| Ceiling (base and all options) | $452K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Oct 19, 2026 |
| Actions since Oct 2023 | 1 |
| 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.
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