AwardTape · Defense awards · Construction · Construction materials · W9123725PA060
W9123725PA060: $55K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from Department of the Army with $55K obligated since Oct 2023, against a ceiling of $55K. Latest action Sep 30, 2025.
Furnish all equipment, material, labor, supplies and supervision needed to provide and properly install approximately 700ft of 4ft galvanize chain link fencing l at dewey lake and in accordance with the attached scope of work and exhibits.
| PIID | W9123725PA060 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST HUNTINGTON |
| Category | Construction · Construction materials |
| PSC | 5660 FENCING, FENCES, GATES AND COMPONENTS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $55K |
| Total obligated (lifetime) | $55K |
| Ceiling (base and all options) | $55K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Dec 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | KY |
| 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.
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