AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA441724F0084
FA441724F0084: $7.4K delivery order to James Fletcher Construction, Inc
James Fletcher Construction, Inc holds a delivery order from Department of the Air Force with $7.4K obligated since Oct 2023, against a ceiling of $7.4K. Latest action Apr 11, 2024.
The contractor shall furnish all plant, labor, equipment and materials, to perform all operations in accordance with the paint renovation bldg. 91155.
| PIID | FA441724F0084 |
|---|---|
| Type | delivery order |
| Parent award | FA441721D0004 |
| Company | James Fletcher Construction, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H180 QUALITY CONTROL- BRUSHES, PAINTS, SEALERS, AND ADHESIVES |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $7.4K |
| Total obligated (lifetime) | $7.4K |
| Ceiling (base and all options) | $7.4K |
| Base date | Apr 11, 2024 |
| Latest action | Apr 11, 2024 |
| End date | May 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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.
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