AwardTape · Defense awards · Professional services · Program and management support · W9124J24F0173
W9124J24F0173: $940K delivery order to Vintun LLC
Vintun LLC holds a delivery order from Department of the Army with $940K obligated since Oct 2023, against a ceiling of $940K. Latest action Sep 26, 2024.
Qc support for fy2024 derp sites
| PIID | W9124J24F0173 |
|---|---|
| Type | delivery order |
| Parent award | W9124J21D0022 |
| Company | Vintun LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Professional services · Program and management support |
| PSC | R703 SUPPORT- MANAGEMENT: ACCOUNTING |
| NAICS | 541219 OTHER ACCOUNTING SERVICES |
| Obligated since Oct 2023 | $940K |
| Total obligated (lifetime) | $940K |
| Ceiling (base and all options) | $940K |
| Base date | Sep 26, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AL |
| 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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