AwardTape · Defense awards · Construction · Architect-engineering services · W912P725F0001
W912P725F0001: $522K delivery order to DR Reed & Associates, Inc
DR Reed & Associates, Inc holds a delivery order from Department of the Army with $522K obligated since Oct 2023, against a ceiling of $545K. Latest action Aug 21, 2025.
East bay municipal utility district's (ebmud) east bayshore recycled water project - cctv study of existing domestic water line under the posey tube oakland-alameda.
| PIID | W912P725F0001 |
|---|---|
| Type | delivery order |
| Parent award | W912P724D0001 |
| Company | DR Reed & Associates, Inc |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST SAN FRAN |
| Category | Construction · Architect-engineering services |
| PSC | C219 ARCHITECT AND ENGINEERING- GENERAL: OTHER |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $522K |
| Total obligated (lifetime) | $522K |
| Ceiling (base and all options) | $545K |
| Base date | Oct 22, 2024 |
| Latest action | Aug 21, 2025 |
| End date | Nov 2, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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