AwardTape · Defense awards · Construction · Architect-engineering services · W9127825FA127
W9127825FA127: $720K delivery order to Sherlock, Smith & Adams Inc
Sherlock, Smith & Adams Inc holds a delivery order from Department of the Army with $720K obligated since Oct 2023, against a ceiling of $720K. Latest action Aug 25, 2025.
Clear water rinse (bird bath) statement of work
| PIID | W9127825FA127 |
|---|---|
| Type | delivery order |
| Parent award | W9127824D0015 |
| Company | Sherlock, Smith & Adams Inc |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST MOBILE |
| Category | Construction · Architect-engineering services |
| PSC | C211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $720K |
| Total obligated (lifetime) | $720K |
| Ceiling (base and all options) | $720K |
| Base date | Aug 19, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Jan 1, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | FL |
| 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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