AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W90VN926PA017
W90VN926PA017: $201K purchase order to Nambu Service Co, LTD
Nambu Service Co, LTD holds a purchase order from Department of the Army with $201K obligated since Oct 2023, against a ceiling of $201K. Latest action Mar 24, 2026.
Fan coil unit cleaning services for 18 barracks, area iv, usag daegu
| PIID | W90VN926PA017 |
|---|---|
| Type | purchase order |
| Company | Nambu Service Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO DET A CONTRACTI |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $201K |
| Total obligated (lifetime) | $201K |
| Ceiling (base and all options) | $201K |
| Base date | Mar 24, 2026 |
| Latest action | Mar 24, 2026 |
| End date | Oct 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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