AwardTape · Defense awards · Construction · Real property maintenance and repair · FA860124F0091
FA860124F0091: $43K delivery order to Clemons Inc
Clemons Inc holds a delivery order from Department of the Air Force with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Jun 6, 2024.
Five year firm-fixed-price indefinite quantity contract for commercial flooring items as described in attachment 1 - statement of work (sow).
| PIID | FA860124F0091 |
|---|---|
| Type | delivery order |
| Parent award | FA860121D0020 |
| Company | Clemons Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8601 AFLCMC PZIO |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 314110 CARPET AND RUG MILLS |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Jun 6, 2024 |
| Latest action | Jun 6, 2024 |
| End date | Jan 9, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | OH |
| 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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