AwardTape · Defense awards · Construction · New construction · W912HN21F4039
W912HN21F4039: $48K delivery order to Semper Tek Inc
Semper Tek Inc holds a delivery order from Department of the Army with $48K obligated since Oct 2023 and $5.9M obligated over its life, against a ceiling of $10.4M. Latest action Feb 20, 2024.
Task order is for repair or replace signage and lighting lawson ARMY airfield, fort benning, ga.
| PIID | W912HN21F4039 |
|---|---|
| Type | delivery order |
| Parent award | W912HN19D4002 |
| Company | Semper Tek Inc |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST SAVANNAH |
| Category | Construction · New construction |
| PSC | Y1AA CONSTRUCTION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $5.9M |
| Ceiling (base and all options) | $10.4M |
| Base date | Sep 29, 2021 |
| Latest action | Feb 20, 2024 |
| End date | Nov 15, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | GA |
| 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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