Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA860124F0078

FA860124F0078: $14K delivery order to Clemons Inc

Clemons Inc holds a delivery order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action May 9, 2024.

Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow).

PIIDFA860124F0078
Typedelivery order
Parent awardFA860121D0020
CompanyClemons Inc
AgencyDepartment of the Air Force
Contracting officeFA8601 AFLCMC PZIO
CategoryConstruction · Real property maintenance and repair
PSCZ2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS
NAICS314110 CARPET AND RUG MILLS
Obligated since Oct 2023$14K
Total obligated (lifetime)$14K
Ceiling (base and all options)$14K
Base dateMay 9, 2024
Latest actionMay 9, 2024
End dateDec 11, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceOH
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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