AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520925F0232
FA520925F0232: $734K delivery order to Tecc Corporation
Tecc Corporation holds a delivery order from Department of the Air Force with $734K obligated since Oct 2023, against a ceiling of $734K. Latest action Jul 25, 2025.
A-25-109 and a-25-110 , repair building exterior, building 551 and 563 at camp zama
| PIID | FA520925F0232 |
|---|---|
| Type | delivery order |
| Parent award | FA520920D0013 |
| Company | Tecc Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2FC REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $734K |
| Total obligated (lifetime) | $734K |
| Ceiling (base and all options) | $734K |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | May 28, 2026 |
| 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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