AwardTape · Defense awards · Construction · Real property maintenance and repair · FA282324F0179
FA282324F0179: $287K delivery order to Aj Commercial Services, Inc
Aj Commercial Services, Inc holds a delivery order from Department of the Air Force with $287K obligated since Oct 2023, against a ceiling of $287K. Latest action Jun 17, 2024.
Pzioc - repair epoxy floor b1412 exterior and interior painting idiq-eglin afb fy 2020statement of work (sow), dated 16 april 2019
| PIID | FA282324F0179 |
|---|---|
| Type | delivery order |
| Parent award | FA282320D0007 |
| Company | Aj Commercial Services, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2823 AFTC PZIO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $287K |
| Total obligated (lifetime) | $287K |
| Ceiling (base and all options) | $287K |
| Base date | Jun 17, 2024 |
| Latest action | Jun 17, 2024 |
| End date | Oct 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | FL |
| 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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