AwardTape · Defense awards · Construction · Construction materials · FA466124F0005
FA466124F0005: $270K delivery order to Carmen Express JV LLC
Carmen Express JV LLC holds a delivery order from Department of the Air Force with $270K obligated since Oct 2023, against a ceiling of $270K. Latest action Nov 13, 2024.
Repair storm damage b5112 - permanent.
| PIID | FA466124F0005 |
|---|---|
| Type | delivery order |
| Parent award | FA800320D0034 |
| Company | Carmen Express JV LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4661 7 CONS CD |
| Category | Construction · Construction materials |
| PSC | 5650 ROOFING AND SIDING MATERIALS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $270K |
| Total obligated (lifetime) | $270K |
| Ceiling (base and all options) | $270K |
| Base date | Dec 26, 2023 |
| Latest action | Nov 13, 2024 |
| End date | Dec 4, 2024 |
| Actions since Oct 2023 | 6 |
| 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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