AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W15QKN24F5293
W15QKN24F5293: $521K delivery order to Energy Systems Group, LLC
Energy Systems Group, LLC holds a delivery order from Department of the Army with $521K obligated since Oct 2023, against a ceiling of $521K. Latest action May 30, 2024.
Above base-line work order repair building 3228
| PIID | W15QKN24F5293 |
|---|---|
| Type | delivery order |
| Parent award | W15QKN24D5002 |
| Company | Energy Systems Group, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $521K |
| Total obligated (lifetime) | $521K |
| Ceiling (base and all options) | $521K |
| Base date | May 30, 2024 |
| Latest action | May 30, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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