AwardTape · Defense awards · Construction · Real property maintenance and repair · W911KF24F0107
W911KF24F0107: $799K delivery order to Sedona- Nasco Joint Venture
Sedona- Nasco Joint Venture holds a delivery order from Department of the Army with $799K obligated since Oct 2023, against a ceiling of $799K. Latest action Jul 28, 2025.
Building 47 roof and wall repair
| PIID | W911KF24F0107 |
|---|---|
| Type | delivery order |
| Parent award | W911KF22D0001 |
| Company | Sedona- Nasco Joint Venture |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 236210 INDUSTRIAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $799K |
| Total obligated (lifetime) | $799K |
| Ceiling (base and all options) | $799K |
| Base date | Sep 12, 2024 |
| Latest action | Jul 28, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | AL |
| 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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