AwardTape · Defense awards · Construction · Real property maintenance and repair · FA461324F0044
FA461324F0044: $714K delivery order to JTL Group, Inc
JTL Group, Inc holds a delivery order from Department of the Air Force with $714K obligated since Oct 2023, against a ceiling of $714K. Latest action Dec 9, 2024.
The contractor shall provide all labor, materials, equipment, maintenance, repair, plant, personnel, means and operations necessary to maintain or improve pavements at f.e. warren afb in accordance with attached sow and related attachments.
| PIID | FA461324F0044 |
|---|---|
| Type | delivery order |
| Parent award | FA461319DA001 |
| Company | JTL Group, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4613 90 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $714K |
| Total obligated (lifetime) | $714K |
| Ceiling (base and all options) | $714K |
| Base date | Aug 21, 2024 |
| Latest action | Dec 9, 2024 |
| End date | Dec 20, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WY |
| 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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