AwardTape · Defense awards · Construction · Construction materials · FA857125F0052
FA857125F0052: $42K delivery order to Amri LLC
Amri LLC holds a delivery order from Department of the Air Force with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Jul 8, 2025.
Contractor shall furnish all materials and personnel necessary required by this idiq contract for saber at robins afb ga. individual delivery orders will be written in support of construction requirements at robins afb ga.
| PIID | FA857125F0052 |
|---|---|
| Type | delivery order |
| Parent award | FA850120D0008 |
| Company | Amri LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | Construction · Construction materials |
| PSC | 5670 BUILDING COMPONENTS, PREFABRICATED |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | May 14, 2025 |
| Latest action | Jul 8, 2025 |
| End date | Jul 11, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | GA |
| 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.
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