AwardTape · Defense awards · Construction · Architect-engineering services · W9128A23F0035
W9128A23F0035: $84K delivery order to Ink Arch, LLC
Ink Arch, LLC holds a delivery order from Department of the Army with $84K obligated since Oct 2023 and $848K obligated over its life, against a ceiling of $868K. Latest action Apr 11, 2025.
Repair band facility building 1494, schofield barracks, oahu, hawaii
| PIID | W9128A23F0035 |
|---|---|
| Type | delivery order |
| Parent award | W9128A19D0010 |
| Company | Ink Arch, LLC |
| Agency | Department of the Army |
| Contracting office | W2SN ENDIST HONOLULU |
| Category | Construction · Architect-engineering services |
| PSC | C211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $84K |
| Total obligated (lifetime) | $848K |
| Ceiling (base and all options) | $868K |
| Base date | Sep 28, 2023 |
| Latest action | Apr 11, 2025 |
| End date | Nov 27, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | HI |
| 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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