AwardTape · Defense awards · Professional services · Program and management support · W912P723P0001
W912P723P0001: -$2.5K purchase order to E2 Consulting Engineers, Inc
E2 Consulting Engineers, Inc holds a purchase order from Department of the Army with -$2.5K obligated since Oct 2023 and $247K obligated over its life, against a ceiling of $247K. Latest action Dec 12, 2024.
Hunters point super fund support funding
| PIID | W912P723P0001 |
|---|---|
| Type | purchase order |
| Company | E2 Consulting Engineers, Inc |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST SAN FRAN |
| Category | Professional services · Program and management support |
| PSC | R799 SUPPORT- MANAGEMENT: OTHER |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | -$2.5K |
| Total obligated (lifetime) | $247K |
| Ceiling (base and all options) | $247K |
| Base date | Dec 1, 2022 |
| Latest action | Dec 12, 2024 |
| End date | Dec 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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