AwardTape · Defense awards · Construction · Architect-engineering services · N6247021P0005
N6247021P0005: $151K purchase order to Parkhill Smith & Cooper Inc
Parkhill Smith & Cooper Inc holds a purchase order from Department of the Navy with $151K obligated since Oct 2023 and $306K obligated over its life, against a ceiling of $306K. Latest action May 28, 2024.
P117 vicenza high school pcas
| PIID | N6247021P0005 |
|---|---|
| Type | purchase order |
| Company | Parkhill Smith & Cooper Inc |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM ATLANTIC |
| Category | Construction · Architect-engineering services |
| PSC | C211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $151K |
| Total obligated (lifetime) | $306K |
| Ceiling (base and all options) | $306K |
| Base date | Aug 31, 2021 |
| Latest action | May 28, 2024 |
| End date | May 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| 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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