AwardTape · Defense awards · Construction · Real property maintenance and repair · W90VN924F0193
W90VN924F0193: $849K delivery order to Krima Construction Corp
Krima Construction Corp holds a delivery order from Department of the Army with $849K obligated since Oct 2023, against a ceiling of $849K. Latest action Nov 25, 2025.
Repair outdoor swimming pool, bldg no. s-162 at camp carroll (work plan)
| PIID | W90VN924F0193 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN24D0047 |
| Company | Krima Construction Corp |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO DET A CONTRACTI |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AB MAINTENANCE OF CONFERENCE SPACE AND FACILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $849K |
| Total obligated (lifetime) | $849K |
| Ceiling (base and all options) | $849K |
| Base date | Aug 1, 2024 |
| Latest action | Nov 25, 2025 |
| End date | Mar 30, 2026 |
| Actions since Oct 2023 | 3 |
| 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.
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