AwardTape · Defense awards · Facilities and base operations · Utilities · W912ES24P0102
W912ES24P0102: $77K purchase order to City of Minneapolis
City of Minneapolis holds a purchase order from Department of the Army with $77K obligated since Oct 2023, against a ceiling of $252K. Latest action May 15, 2026.
Upper and lower st. anthony falls lock & dam, lock & dam 1 water/sewer/storm water run-off utility service contract
| PIID | W912ES24P0102 |
|---|---|
| Type | purchase order |
| Company | City of Minneapolis |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ST PAUL |
| Category | Facilities and base operations · Utilities |
| PSC | S114 UTILITIES- WATER |
| NAICS | 221320 SEWAGE TREATMENT FACILITIES |
| Obligated since Oct 2023 | $77K |
| Total obligated (lifetime) | $77K |
| Ceiling (base and all options) | $252K |
| Base date | Jun 7, 2024 |
| Latest action | May 15, 2026 |
| End date | May 31, 2034 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MN |
| 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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