AwardTape · Defense awards · Construction · Architect-engineering services · W9128A25F0004
W9128A25F0004: $276K delivery order to Ink Arch, LLC
Ink Arch, LLC holds a delivery order from Department of the Army with $276K obligated since Oct 2023, against a ceiling of $276K. Latest action Jan 22, 2025.
Repair b650, fort shafter library
| PIID | W9128A25F0004 |
|---|---|
| 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 | $276K |
| Total obligated (lifetime) | $276K |
| Ceiling (base and all options) | $276K |
| Base date | Jan 22, 2025 |
| Latest action | Jan 22, 2025 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 1 |
| 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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