AwardTape · Defense awards · Construction · Real property maintenance and repair · W9126G24F0172
W9126G24F0172: $217K delivery order to Sedona-Nasco Jv2, LLC
Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $217K obligated since Oct 2023, against a ceiling of $217K. Latest action Apr 12, 2024.
12103843 ad202692p 23001 paint trim 518370 pop 300 days
| PIID | W9126G24F0172 |
|---|---|
| Type | delivery order |
| Parent award | W9126G23D0038 |
| Company | Sedona-Nasco Jv2, LLC |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST FT WORTH |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2QA REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $217K |
| Total obligated (lifetime) | $217K |
| Ceiling (base and all options) | $217K |
| Base date | Apr 12, 2024 |
| Latest action | Apr 12, 2024 |
| End date | Feb 6, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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