AwardTape · Defense awards · Professional services · Engineering and technical services · W912PF24P0002
W912PF24P0002: $8.9K purchase order to Baldeschi Daniela
Baldeschi Daniela holds a purchase order from Department of the Army with $8.9K obligated since Oct 2023, against a ceiling of $8.9K. Latest action Nov 6, 2023.
Csc _ roof repair bldg. 100 & 105
| PIID | W912PF24P0002 |
|---|---|
| Type | purchase order |
| Company | Baldeschi Daniela |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $8.9K |
| Total obligated (lifetime) | $8.9K |
| Ceiling (base and all options) | $8.9K |
| Base date | Nov 6, 2023 |
| Latest action | Nov 6, 2023 |
| End date | Jun 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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