AwardTape · Defense awards · Construction · New construction · W9124823F3009
W9124823F3009: $0 delivery order to Double a Services Inc
Double a Services Inc holds a delivery order from Department of the Army with $0 obligated since Oct 2023 and $108K obligated over its life, against a ceiling of $108K. Latest action May 1, 2024.
Gsa parking lot renovation, bldg 3709
| PIID | W9124823F3009 |
|---|---|
| Type | delivery order |
| Parent award | W9124823D3000 |
| Company | Double a Services Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT CAMPBELL |
| Category | Construction · New construction |
| PSC | Y1LZ CONSTRUCTION OF PARKING FACILITIES |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | Aug 23, 2023 |
| Latest action | May 1, 2024 |
| End date | Jun 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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