AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W9127N26FA015
W9127N26FA015: $32K delivery order to Boom Concrete Inc
Boom Concrete Inc holds a delivery order from Department of the Army with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Dec 19, 2025.
Operations john day rock creek park requires a new ada accessible concrete vault restroom purchased, delivered and installed at rock creek park, rufus, oregon.
| PIID | W9127N26FA015 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0389V |
| Company | Boom Concrete Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N054 INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING |
| NAICS | 321992 PREFABRICATED WOOD BUILDING MANUFACTURING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Dec 19, 2025 |
| Latest action | Dec 19, 2025 |
| End date | May 6, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | OR |
| 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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