AwardTape · Defense awards · Construction · Real property maintenance and repair · W912C325FA003
W912C325FA003: $735 delivery order to Tropitech Inc
Tropitech Inc holds a delivery order from Department of the Army with $735 obligated since Oct 2023, against a ceiling of $735. Latest action Dec 5, 2024.
Roof repair assessment building 354
| PIID | W912C325FA003 |
|---|---|
| Type | delivery order |
| Parent award | W912C320D0002 |
| Company | Tropitech Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FORT BUCHANAN (RC) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $735 |
| Total obligated (lifetime) | $735 |
| Ceiling (base and all options) | $735 |
| Base date | Dec 5, 2024 |
| Latest action | Dec 5, 2024 |
| End date | Dec 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | PR |
| 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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