AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912DY25FA218
W912DY25FA218: $271K delivery order to Alamo-Evergreen JV LLC
Alamo-Evergreen JV LLC holds a delivery order from Department of the Army with $271K obligated since Oct 2023, against a ceiling of $3.0M. Latest action Sep 22, 2025.
Procurement, installation, maintenance and service of ess at defense information systems agency (disa), joint interoperability test command (jitc) facility fort huachuca, az
| PIID | W912DY25FA218 |
|---|---|
| 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 · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $271K |
| Total obligated (lifetime) | $271K |
| Ceiling (base and all options) | $3.0M |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | May 31, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AZ |
| 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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