AwardTape · Defense awards · Construction · Real property maintenance and repair · W912HP21D6006
W912HP21D6006: $0 IDIQ contract to Team Construction LLC
Team Construction LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $124.5M. Latest action Jun 3, 2024.
Dla-mfr general construction east matoc
| PIID | W912HP21D6006 |
|---|---|
| Type | IDIQ contract |
| Company | Team Construction LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST CHARLESTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $124.5M |
| Base date | Dec 10, 2020 |
| Latest action | Jun 3, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HP24F2103 delivery order | Team Construction LLC | $3.3M | Bldg 4275 barracks renovation | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| W912HP24F1212 delivery order | Team Construction LLC | $2.1M | Ga077 site drainage repair dbb | Army | Real property maintenance and repair | Nov 3, 2025 DoD 90d |
| W912HP22F6017 delivery order | Team Construction LLC | $345K | Dla eglin renovation | Army | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| W912HP23F1204 delivery order | Team Construction LLC | $327K | Fl027 hvac, electrical, plumbing reset | Army | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W912HP23F2102 delivery order | Team Construction LLC | $230K | Building 2442 renovation | Army | Real property maintenance and repair | Apr 28, 2026 DoD 90d |
| W912HP22F1196 delivery order | Team Construction LLC | $54K | Nc009 hvac, electrical, & plumbing reset | Army | Real property maintenance and repair | Dec 6, 2024 DoD 90d |
| W912HP22F1176 delivery order | Team Construction LLC | $16K | Nc026 hvac, electrical, & plumbing reset | Army | Real property maintenance and repair | Dec 10, 2024 DoD 90d |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial