AwardTape · Defense awards · Construction · Construction materials · HT009025FG0770017
HT009025FG0770017: $15K delivery order to L1 Enterprises Incorporated
L1 Enterprises Incorporated holds a delivery order from Defense Health Agency with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Jul 15, 2025.
Polyflor homogeneous sheet vinyl - quartz for or flooring.
| PIID | HT009025FG0770017 |
|---|---|
| Type | delivery order |
| Parent award | 36F79719D0097 |
| Company | L1 Enterprises Incorporated |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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