AwardTape · Defense awards · Construction · New construction · W15QKN24F5228
W15QKN24F5228: $257K delivery order to Greenworx Inc
Greenworx Inc holds a delivery order from Department of the Army with $257K obligated since Oct 2023, against a ceiling of $257K. Latest action Apr 10, 2025.
B3410 - replace roof & gutters
| PIID | W15QKN24F5228 |
|---|---|
| Type | delivery order |
| Parent award | W15QKN23D5002 |
| Company | Greenworx Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Construction · New construction |
| PSC | Y1AA CONSTRUCTION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $257K |
| Total obligated (lifetime) | $257K |
| Ceiling (base and all options) | $257K |
| Base date | Mar 26, 2024 |
| Latest action | Apr 10, 2025 |
| End date | Aug 20, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | NJ |
| 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.
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