AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912DY24F0667
W912DY24F0667: $681K delivery order to Alamo-Evergreen JV LLC
Alamo-Evergreen JV LLC holds a delivery order from Department of the Army with $681K obligated since Oct 2023, against a ceiling of $681K. Latest action Feb 23, 2026.
Award new firm fixed price task order for contractor to perform maintenance and service of electronic security systems at anniston ARMY depot, anniston, al.
| PIID | W912DY24F0667 |
|---|---|
| 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 | $681K |
| Total obligated (lifetime) | $681K |
| Ceiling (base and all options) | $681K |
| Base date | Sep 30, 2024 |
| Latest action | Feb 23, 2026 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| 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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