AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912DY23F0477
W912DY23F0477: $83K delivery order to Alamo-Evergreen JV LLC
Alamo-Evergreen JV LLC holds a delivery order from Department of the Army with $83K obligated since Oct 2023 and $539K obligated over its life, against a ceiling of $539K. Latest action Jul 3, 2024.
The purpose of this action is to award a new firm fixed price task order for p&i of ess at chemical defense training facility (cdtf) fort leonard wood, mo.
| PIID | W912DY23F0477 |
|---|---|
| Type | delivery order |
| Parent award | W912DY22D0091 |
| Company | Alamo-Evergreen JV LLC |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $83K |
| Total obligated (lifetime) | $539K |
| Ceiling (base and all options) | $539K |
| Base date | Sep 30, 2023 |
| Latest action | Jul 3, 2024 |
| End date | Mar 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open 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.
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