AwardTape · Defense awards · Construction · Real property maintenance and repair · W911S224F8518
W911S224F8518: $406K delivery order to Black Horse Group LLC
Black Horse Group LLC holds a delivery order from Department of the Army with $406K obligated since Oct 2023, against a ceiling of $406K. Latest action Feb 7, 2025.
Repair roof membrane, p2070
| PIID | W911S224F8518 |
|---|---|
| Type | delivery order |
| Parent award | W911S223D8502 |
| Company | Black Horse Group LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $406K |
| Total obligated (lifetime) | $406K |
| Ceiling (base and all options) | $406K |
| Base date | Aug 28, 2024 |
| Latest action | Feb 7, 2025 |
| End date | Sep 8, 2025 |
| Actions since Oct 2023 | 3 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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