AwardTape · Defense awards · Construction · Real property maintenance and repair · FA309924F0008
FA309924F0008: $787K delivery order to Athena Construction Group, Inc
Athena Construction Group, Inc holds a delivery order from Department of the Air Force with $787K obligated since Oct 2023, against a ceiling of $787K. Latest action Sep 23, 2024.
The purpose of this project is to remove all existing epoxy from the maintenance floor in hangar 3, area a-hangar bay (building 414), repaint the floor using a non-slip epoxy coating, and repaint all required striping.
| PIID | FA309924F0008 |
|---|---|
| Type | delivery order |
| Parent award | FA309923D0001 |
| Company | Athena Construction Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3099 47 CONF CC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2EB REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $787K |
| Total obligated (lifetime) | $787K |
| Ceiling (base and all options) | $787K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Jan 18, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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