AwardTape · Defense awards · Construction · Real property maintenance and repair · N4008425F4025
N4008425F4025: $389K delivery order to Hapec Co, LTD
Hapec Co, LTD holds a delivery order from Department of the Navy with $389K obligated since Oct 2023, against a ceiling of $389K. Latest action Dec 5, 2024.
Remove & replace water meters at cfas
| PIID | N4008425F4025 |
|---|---|
| Type | delivery order |
| Parent award | N4008424D6504 |
| Company | Hapec Co, LTD |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM FAR EAST |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1NE MAINTENANCE OF WATER SUPPLY FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $389K |
| Total obligated (lifetime) | $389K |
| Ceiling (base and all options) | $389K |
| Base date | Dec 5, 2024 |
| Latest action | Dec 5, 2024 |
| End date | Oct 5, 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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