AwardTape · Defense awards · Construction · Real property maintenance and repair · N4008524F4393
N4008524F4393: $214K delivery order to Itms, Inc
Itms, Inc holds a delivery order from Department of the Navy with $214K obligated since Oct 2023, against a ceiling of $214K. Latest action Jan 9, 2024.
Naval station norfolk, lp-210 repaint & add wall guards (x037)
| PIID | N4008524F4393 |
|---|---|
| Type | delivery order |
| Parent award | N4008519D9122 |
| Company | Itms, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM MID-ATLANTIC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $214K |
| Total obligated (lifetime) | $214K |
| Ceiling (base and all options) | $214K |
| Base date | Jan 9, 2024 |
| Latest action | Jan 9, 2024 |
| End date | May 3, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| 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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