AwardTape · Defense awards · Construction · Real property maintenance and repair · FA302024F0184
FA302024F0184: $211K delivery order to Carmen Express JV LLC
Carmen Express JV LLC holds a delivery order from Department of the Air Force with $211K obligated since Oct 2023, against a ceiling of $211K. Latest action May 8, 2025.
Repair existing roof at b373 per specifications. install sealant/flashing system, apply liquid membrane over existing metal roofs, gutters, and fascias. paint exposed mechanical, flue, vents, duct, curbs, and piping. replace soffit and ...
| PIID | FA302024F0184 |
|---|---|
| Type | delivery order |
| Parent award | FA800320D0034 |
| Company | Carmen Express JV LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3020 82 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $211K |
| Total obligated (lifetime) | $211K |
| Ceiling (base and all options) | $211K |
| Base date | Aug 28, 2024 |
| Latest action | May 8, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| 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.
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