AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520924F0269
FA520924F0269: $88K delivery order to Acty Co, LTD
Acty Co, LTD holds a delivery order from Department of the Air Force with $88K obligated since Oct 2023, against a ceiling of $88K. Latest action Sep 23, 2024.
Project no. a-24-126, repair pavement, building 602 at camp zama
| PIID | FA520924F0269 |
|---|---|
| Type | delivery order |
| Parent award | FA520922D0018 |
| Company | Acty Co, LTD |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LZ MAINTENANCE OF PARKING FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Jan 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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