AwardTape · Defense awards · Construction · Real property maintenance and repair · W912HP25FA101
W912HP25FA101: $72K delivery order to Nemean Solutions, LLC
Nemean Solutions, LLC holds a delivery order from Department of the Army with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Jul 29, 2025.
Ddnv high speed overhead door repairs
| PIID | W912HP25FA101 |
|---|---|
| Type | delivery order |
| Parent award | W912HP23D6001 |
| Company | Nemean Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST CHARLESTON |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1GZ MAINTENANCE OF OTHER WAREHOUSE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Jul 29, 2025 |
| Latest action | Jul 29, 2025 |
| End date | Nov 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| 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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