AwardTape · Defense awards · Construction · Real property maintenance and repair · W912BV24P0003
W912BV24P0003: $204K purchase order to Evergy, Inc
Evergy, Inc holds a purchase order from Department of the Army with $204K obligated since Oct 2023, against a ceiling of $204K. Latest action Mar 11, 2024.
Replace overhead electric lines
| PIID | W912BV24P0003 |
|---|---|
| Type | purchase order |
| Company | Evergy, Inc |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST TULSA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1MZ MAINTENANCE OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION |
| NAICS | 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION |
| Obligated since Oct 2023 | $204K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $204K |
| Base date | Nov 13, 2023 |
| Latest action | Mar 11, 2024 |
| End date | Aug 21, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | KS |
| 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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