AwardTape · Defense awards · Construction · Real property maintenance and repair · W911SD24F0197
W911SD24F0197: $88K delivery order to Lupini Construction, LLC
Lupini Construction, LLC holds a delivery order from Department of the Army with $88K obligated since Oct 2023, against a ceiling of $88K. Latest action Sep 16, 2024.
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| PIID | W911SD24F0197 |
|---|---|
| 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 | $88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | Sep 16, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Mar 17, 2025 |
| 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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