AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · N3319125F0053
N3319125F0053: $56K delivery order to Valiant/alca JV LLC
Valiant/alca JV LLC holds a delivery order from Department of the Navy with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Mar 17, 2025.
Supsit 225 replace metal gutters
| PIID | N3319125F0053 |
|---|---|
| Type | delivery order |
| Parent award | N6247018D3010 |
| Company | Valiant/alca JV LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S299 HOUSEKEEPING- OTHER |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Mar 17, 2025 |
| Latest action | Mar 17, 2025 |
| End date | Jul 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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