AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912EQ25P0032
W912EQ25P0032: $253K purchase order to Fillmore Contracts, LLC
Fillmore Contracts, LLC holds a purchase order from Department of the Army with $253K obligated since Oct 2023, against a ceiling of $253K. Latest action Jul 31, 2025.
Admin bldg and y&d roof replacement.
| PIID | W912EQ25P0032 |
|---|---|
| Type | purchase order |
| Company | Fillmore Contracts, LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST MEMPHIS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $253K |
| Total obligated (lifetime) | $253K |
| Ceiling (base and all options) | $253K |
| Base date | May 29, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Nov 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TN |
| 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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