AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480325F0002
FA480325F0002: $11K delivery order to Vanguard Pacific LLC
Vanguard Pacific LLC holds a delivery order from Department of the Air Force with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Nov 12, 2024.
This task order is for the of repair drywall surfaces, wall priming, and painting of the interior of the dorm rooms in buildings 406, 407, 903, 905, 418, 419 and 421.
| PIID | FA480325F0002 |
|---|---|
| Type | delivery order |
| Parent award | FA480324D0001 |
| Company | Vanguard Pacific LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4803 20 CONS LGCA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Nov 12, 2024 |
| Latest action | Nov 12, 2024 |
| End date | Dec 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | SC |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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