AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W911SD19P0002
W911SD19P0002: $24K purchase order to GTX Construction Associates, Corp
GTX Construction Associates, Corp holds a purchase order from Department of the Army with $24K obligated since Oct 2023 and $235K obligated over its life, against a ceiling of $255K. Latest action Oct 19, 2023.
Repair labor
| PIID | W911SD19P0002 |
|---|---|
| Type | purchase order |
| Company | GTX Construction Associates, Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J054 MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $235K |
| Ceiling (base and all options) | $255K |
| Base date | Oct 22, 2018 |
| Latest action | Oct 19, 2023 |
| End date | Apr 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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