AwardTape · Defense awards · Construction · Real property maintenance and repair · W51AA125F0133
W51AA125F0133: $23K delivery order to Cinteot Inc
Cinteot Inc holds a delivery order from Department of the Army with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action May 1, 2025.
Epoxy floor repairs
| PIID | W51AA125F0133 |
|---|---|
| Type | delivery order |
| Parent award | W51AA125D0001 |
| Company | Cinteot Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONT CT TYAD OFC |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238330 FLOORING CONTRACTORS |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | May 1, 2025 |
| Latest action | May 1, 2025 |
| End date | Jun 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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