AwardTape · Defense awards · Construction · Real property maintenance and repair · W912JM25PA035
W912JM25PA035: $71K purchase order to Peak Solutions LTD
Peak Solutions LTD holds a purchase order from Department of the Army with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Aug 29, 2025.
Interior walls painting to include the hallways, administration offices, stair walls, day rooms, latrines, and other interior walls on the 1st floor, and 2nd floor.
| PIID | W912JM25PA035 |
|---|---|
| Type | purchase order |
| Company | Peak Solutions LTD |
| Agency | Department of the Army |
| Contracting office | W7M3 USPFO ACTIVITY GA ARNG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Jan 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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