AwardTape · Defense awards · Construction · Architect-engineering services · W912DS24F0100
W912DS24F0100: $311K delivery order to Colby Co LLC
Colby Co LLC holds a delivery order from Department of the Army with $311K obligated since Oct 2023, against a ceiling of $399K. Latest action Sep 5, 2024.
Repair of building 110, phase 1
| PIID | W912DS24F0100 |
|---|---|
| Type | delivery order |
| Parent award | W912DS19D0012 |
| Company | Colby Co LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW YORK |
| Category | Construction · Architect-engineering services |
| PSC | C211 ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $311K |
| Total obligated (lifetime) | $311K |
| Ceiling (base and all options) | $399K |
| Base date | Sep 5, 2024 |
| Latest action | Sep 5, 2024 |
| End date | Nov 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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.
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