AwardTape · Defense awards · Construction · Real property maintenance and repair · W51AA124F0061
W51AA124F0061: $722 delivery order to Sproul Construction, Inc
Sproul Construction, Inc holds a delivery order from Department of the Army with $722 obligated since Oct 2023, against a ceiling of $722. Latest action Nov 28, 2023.
Line painting main parking lot
| PIID | W51AA124F0061 |
|---|---|
| Type | delivery order |
| Parent award | W25G1V23D0001 |
| Company | Sproul Construction, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONT CT TYAD OFC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $722 |
| Total obligated (lifetime) | $722 |
| Ceiling (base and all options) | $722 |
| Base date | Nov 28, 2023 |
| Latest action | Nov 28, 2023 |
| End date | Jan 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | PA |
| 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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