AwardTape · Defense awards · Construction · Real property maintenance and repair · W519TC25FA223
W519TC25FA223: $74K delivery order to Techanax LLC
Techanax LLC holds a delivery order from Department of the Army with $74K obligated since Oct 2023, against a ceiling of $383K. Latest action Sep 15, 2025.
Audio/visual maintenance services for 12 conference rooms at headquarters first ARMY - rock island arsenal
| PIID | W519TC25FA223 |
|---|---|
| Type | delivery order |
| Parent award | GS35F249CA |
| Company | Techanax LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AB MAINTENANCE OF CONFERENCE SPACE AND FACILITIES |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $383K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Sep 26, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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