AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520925F0318
FA520925F0318: $81K delivery order to Acty Co, LTD
Acty Co, LTD holds a delivery order from Department of the Air Force with $81K obligated since Oct 2023, against a ceiling of $81K. Latest action Oct 3, 2025.
Project no. a-25-134 construct bus stop near building 743 at camp zama
| PIID | FA520925F0318 |
|---|---|
| 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 | Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $81K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $81K |
| Base date | Sep 29, 2025 |
| Latest action | Oct 3, 2025 |
| End date | Apr 27, 2026 |
| Actions since Oct 2023 | 2 |
| 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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