AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124825FA193
W9124825FA193: $279K delivery order to G1/esa South JV LLC
G1/esa South JV LLC holds a delivery order from Department of the Army with $279K obligated since Oct 2023, against a ceiling of $279K. Latest action Aug 14, 2025.
Replace walk-in coolers and freezer bldg. 7095
| PIID | W9124825FA193 |
|---|---|
| Type | delivery order |
| Parent award | W9124823D3017 |
| Company | G1/esa South JV LLC |
| 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 | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $279K |
| Total obligated (lifetime) | $279K |
| Ceiling (base and all options) | $279K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Feb 7, 2026 |
| 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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