AwardTape · Defense awards · Construction · Real property maintenance and repair · W9124825FA240
W9124825FA240: $975K delivery order to Intec Group LLC
Intec Group LLC holds a delivery order from Department of the Army with $975K obligated since Oct 2023, against a ceiling of $975K. Latest action Sep 15, 2025.
This project is to perform resurface fryer stadium track.
| PIID | W9124825FA240 |
|---|---|
| Type | delivery order |
| Parent award | W9124823D3007 |
| Company | Intec Group 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 | $975K |
| Total obligated (lifetime) | $975K |
| Ceiling (base and all options) | $975K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Jun 27, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial