AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912CH24FL080
W912CH24FL080: $279K delivery order to Metal Trades, LLC
Metal Trades, LLC holds a delivery order from Department of the Army with $279K obligated since Oct 2023, against a ceiling of $279K. Latest action Jun 20, 2024.
Unscheduled repairs to the lcu-2026
| PIID | W912CH24FL080 |
|---|---|
| Type | delivery order |
| Parent award | W56HZV21DL034 |
| Company | Metal Trades, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC- DTA |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
| Obligated since Oct 2023 | $279K |
| Total obligated (lifetime) | $279K |
| Ceiling (base and all options) | $279K |
| Base date | Jun 20, 2024 |
| Latest action | Jun 20, 2024 |
| End date | Jul 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SC |
| 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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