AwardTape · Defense awards · Construction · New construction · W15QKN24F5308
W15QKN24F5308: $278K delivery order to John Chris Taylor Construction & Design LLC
John Chris Taylor Construction & Design LLC holds a delivery order from Department of the Army with $278K obligated since Oct 2023, against a ceiling of $278K. Latest action Jun 21, 2024.
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| PIID | W15QKN24F5308 |
|---|---|
| Type | delivery order |
| Parent award | W15QKN23D5004 |
| Company | John Chris Taylor Construction & Design LLC |
| 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 | $278K |
| Total obligated (lifetime) | $278K |
| Ceiling (base and all options) | $278K |
| Base date | Jun 21, 2024 |
| Latest action | Jun 21, 2024 |
| End date | Jan 15, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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