AwardTape · Defense awards · Construction · Real property maintenance and repair · FA700024F0019
FA700024F0019: $772K delivery order to Native American Services Corp
Native American Services Corp holds a delivery order from Department of the Air Force with $772K obligated since Oct 2023, against a ceiling of $772K. Latest action Dec 21, 2023.
Task order fa700024f0019 repair lights to led - holaday athletic center bldg2164 awarded on front range macc idiq fa251720d0009.
| PIID | FA700024F0019 |
|---|---|
| Type | delivery order |
| Parent award | FA251720D0009 |
| Company | Native American Services Corp |
| Agency | Department of the Air Force |
| Contracting office | FA7000 10 CONS LGC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $772K |
| Total obligated (lifetime) | $772K |
| Ceiling (base and all options) | $772K |
| Base date | Dec 21, 2023 |
| Latest action | Dec 21, 2023 |
| End date | Jun 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CO |
| 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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