AwardTape · Defense awards · Construction · Real property maintenance and repair · W90VN824F0024
W90VN824F0024: $2.0M delivery order to Sori E&c Co.,ltd
Sori E&c Co.,ltd holds a delivery order from Department of the Army with $2.0M obligated since Oct 2023, against a ceiling of $2.0M. Latest action Oct 20, 2024.
Maximum contract amount - l work repair building s-3755 for company operation facility, camp hovey (pwo #268571)(cy 23 LCS-priority #124)
| PIID | W90VN824F0024 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN24D0073 |
| Company | Sori E&c Co.,ltd |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $2.0M |
| Total obligated (lifetime) | $2.0M |
| Ceiling (base and all options) | $2.0M |
| Base date | Mar 19, 2024 |
| Latest action | Oct 20, 2024 |
| End date | Nov 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial