AwardTape · Defense awards · Construction · New construction · W9126G24F0070
W9126G24F0070: $248K delivery order to Sedona-Nasco Jv2, LLC
Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $248K obligated since Oct 2023, against a ceiling of $248K. Latest action Feb 2, 2024.
12078671 ad203494j 16006 repair heating water system 517161
| PIID | W9126G24F0070 |
|---|---|
| Type | delivery order |
| Parent award | W9126G23D0038 |
| Company | Sedona-Nasco Jv2, LLC |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST FT WORTH |
| Category | Construction · New construction |
| PSC | Y1AZ CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $248K |
| Total obligated (lifetime) | $248K |
| Ceiling (base and all options) | $248K |
| Base date | Feb 2, 2024 |
| Latest action | Feb 2, 2024 |
| End date | Nov 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | TX |
| 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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