AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PF24F0083
W912PF24F0083: $24K delivery order to Casara & Bosio S R L
Casara & Bosio S R L holds a delivery order from Department of the Army with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Nov 18, 2024.
Acrylic vynilic paint, washable
| PIID | W912PF24F0083 |
|---|---|
| Type | delivery order |
| Parent award | W912PF21D0001 |
| Company | Casara & Bosio S R L |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | May 24, 2024 |
| Latest action | Nov 18, 2024 |
| End date | Aug 27, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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