AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124825FA019
W9124825FA019: $7.5K delivery order to Double a Services Inc
Double a Services Inc holds a delivery order from Department of the Army with $7.5K obligated since Oct 2023, against a ceiling of $7.5K. Latest action Feb 6, 2025.
Repair asphalt road as needed around 7248 and 7246. tobyhanna ARMY depot will fund the project.
| PIID | W9124825FA019 |
|---|---|
| Type | delivery order |
| Parent award | W9124823D3000 |
| Company | Double a Services Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT CAMPBELL |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $7.5K |
| Total obligated (lifetime) | $7.5K |
| Ceiling (base and all options) | $7.5K |
| Base date | Feb 6, 2025 |
| Latest action | Feb 6, 2025 |
| End date | May 11, 2025 |
| 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.
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