AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124825FA125
W9124825FA125: $141K delivery order to Double a Services Inc
Double a Services Inc holds a delivery order from Department of the Army with $141K obligated since Oct 2023, against a ceiling of $141K. Latest action Jun 13, 2025.
The contractor shall repair falcon loop road project, which includes milling and overlaying asphalt, installing new curb and gutter to a level fully functionally and capable of operations, in strict accordance of drawings #11210, and ...
| PIID | W9124825FA125 |
|---|---|
| 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 | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $141K |
| Total obligated (lifetime) | $141K |
| Ceiling (base and all options) | $141K |
| Base date | Jun 13, 2025 |
| Latest action | Jun 13, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TN |
| 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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