AwardTape · Defense awards · Construction · Real property maintenance and repair · W911WN26PA001
W911WN26PA001: $75K purchase order to Quad-Team Technical Services Inc
Quad-Team Technical Services Inc holds a purchase order from Department of the Army with $75K obligated since Oct 2023, against a ceiling of $75K. Latest action Mar 27, 2026.
Kinzua dam electric service replacement
| PIID | W911WN26PA001 |
|---|---|
| Type | purchase order |
| Company | Quad-Team Technical Services Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST PITTSBURGH |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $75K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Nov 18, 2025 |
| Latest action | Mar 27, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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