AwardTape · Defense awards · Construction · Real property maintenance and repair · W911SD24F0141
W911SD24F0141: $498K delivery order to Lupini Construction, LLC
Lupini Construction, LLC holds a delivery order from Department of the Army with $498K obligated since Oct 2023, against a ceiling of $498K. Latest action Jul 26, 2024.
Repoint joints, flat joints
| PIID | W911SD24F0141 |
|---|---|
| Type | delivery order |
| Parent award | W911SD20D0002 |
| Company | Lupini Construction, LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 238140 MASONRY CONTRACTORS |
| Obligated since Oct 2023 | $498K |
| Total obligated (lifetime) | $498K |
| Ceiling (base and all options) | $498K |
| Base date | Jul 26, 2024 |
| Latest action | Jul 26, 2024 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 1 |
| 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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