AwardTape · Defense awards · Construction · Real property maintenance and repair · W911PT24F0572
W911PT24F0572: $1.1M delivery order to Iron Sword Enterprises, LLC
Iron Sword Enterprises, LLC holds a delivery order from Department of the Army with $1.1M obligated since Oct 2023, against a ceiling of $1.1M. Latest action Apr 22, 2025.
To provide all labor, material, parts, and equipment for interior painting within bldg 25 and 35. all work will be performed in accordance with statement of work for the watervliet arsenal, new york
| PIID | W911PT24F0572 |
|---|---|
| Type | delivery order |
| Parent award | W911PT20D0014 |
| Company | Iron Sword Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC WVA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1EC MAINTENANCE OF PRODUCTION BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $1.1M |
| Total obligated (lifetime) | $1.1M |
| Ceiling (base and all options) | $1.1M |
| Base date | Sep 4, 2024 |
| Latest action | Apr 22, 2025 |
| End date | Jan 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NY |
| 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.
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