AwardTape · Defense awards · Construction · Real property maintenance and repair · W9126G24F0255
W9126G24F0255: $109K delivery order to Sedona-Nasco Jv2, LLC
Sedona-Nasco Jv2, LLC holds a delivery order from Department of the Army with $109K obligated since Oct 2023, against a ceiling of $109K. Latest action Jun 28, 2024.
12148263 wtb920284j 36049 repair cooling tower 521668 pop 300 days
| PIID | W9126G24F0255 |
|---|---|
| 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 | $109K |
| Total obligated (lifetime) | $109K |
| Ceiling (base and all options) | $109K |
| Base date | Jun 28, 2024 |
| Latest action | Jun 28, 2024 |
| End date | Apr 24, 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.
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