AwardTape · Defense awards · Construction · Real property maintenance and repair · W911S725FA104
W911S725FA104: $146K delivery order to Reese Equipment Company LLC
Reese Equipment Company LLC holds a delivery order from Department of the Army with $146K obligated since Oct 2023, against a ceiling of $146K. Latest action Jun 10, 2025.
Base: contractor shall: disassemble and rebuild damaged rock lined ditch sections. (+/- 5000 sf) ditch line. option 1: contractor shall repair damaged areas of the stone bridge. (+/-2000 sf) of rock lining.
| PIID | W911S725FA104 |
|---|---|
| Type | delivery order |
| Parent award | W911S724D0006 |
| Company | Reese Equipment Company LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT LEONARD WOOD |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $146K |
| Total obligated (lifetime) | $146K |
| Ceiling (base and all options) | $146K |
| Base date | Apr 9, 2025 |
| Latest action | Jun 10, 2025 |
| End date | Jul 11, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MO |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial