AwardTape · Defense awards · Construction · Construction materials · W9123724P0051
W9123724P0051: $171K purchase order to D.j Group Inc
D.j Group Inc holds a purchase order from Department of the Army with $171K obligated since Oct 2023, against a ceiling of $171K. Latest action Jun 1, 2024.
Rip rap stone supply for piedmont dam, piedmont, ohio.
| PIID | W9123724P0051 |
|---|---|
| Type | purchase order |
| Company | D.j Group Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST HUNTINGTON |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 327991 CUT STONE AND STONE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $171K |
| Total obligated (lifetime) | $171K |
| Ceiling (base and all options) | $171K |
| Base date | Jun 1, 2024 |
| Latest action | Jun 1, 2024 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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