AwardTape · Defense awards · Construction · Real property maintenance and repair · W9123624F0012
W9123624F0012: $216K delivery order to Ahntech Inc
Ahntech Inc holds a delivery order from Department of the Army with $216K obligated since Oct 2023, against a ceiling of $216K. Latest action Jan 25, 2024.
Playground repairs at dahlgren school & crossroads es (quantico). also safety rail installation at crossroads es (quantico)
| PIID | W9123624F0012 |
|---|---|
| Type | delivery order |
| Parent award | W9123623D4000 |
| Company | Ahntech Inc |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NORFOLK |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1CA MAINTENANCE OF SCHOOLS |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $216K |
| Total obligated (lifetime) | $216K |
| Ceiling (base and all options) | $216K |
| Base date | Jan 25, 2024 |
| Latest action | Jan 25, 2024 |
| End date | Apr 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| 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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