AwardTape · Defense awards · Construction · Real property maintenance and repair · W912HP24F2019
W912HP24F2019: $33K delivery order to Dsc-Emi Maintenance Solutions, LLC
Dsc-Emi Maintenance Solutions, LLC holds a delivery order from Department of the Army with $33K obligated since Oct 2023, against a ceiling of $33K. Latest action Jun 24, 2024.
Bldg 5482 roof
| PIID | W912HP24F2019 |
|---|---|
| Type | delivery order |
| Parent award | W912HP21D2000 |
| Company | Dsc-Emi Maintenance Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST CHARLESTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $33K |
| Ceiling (base and all options) | $33K |
| Base date | Jun 24, 2024 |
| Latest action | Jun 24, 2024 |
| End date | Aug 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | SC |
| 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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