AwardTape · Defense awards · Facilities and base operations · Utilities · W912DQ26FA001
W912DQ26FA001: $466K delivery order to Ameren Services Company
Ameren Services Company holds a delivery order from Department of the Army with $466K obligated since Oct 2023, against a ceiling of $466K. Latest action Feb 16, 2026.
The government has a need for monthly electric utility service and initial connection setup at the u.s. ARMY corps of engineers (usace) department of veteran affairs (dva) john conchran medical center program, integrated project office ...
| PIID | W912DQ26FA001 |
|---|---|
| Type | delivery order |
| Parent award | 47PA0419D0001 |
| Company | Ameren Services Company |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST KANSAS CITY |
| Category | Facilities and base operations · Utilities |
| PSC | S112 UTILITIES- ELECTRIC |
| NAICS | 221122 ELECTRIC POWER DISTRIBUTION |
| Obligated since Oct 2023 | $466K |
| Total obligated (lifetime) | $466K |
| Ceiling (base and all options) | $466K |
| Base date | Oct 10, 2025 |
| Latest action | Feb 16, 2026 |
| End date | Oct 9, 2035 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MO |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial