AwardTape · Defense awards · Construction · New construction · W912PF25FA047
W912PF25FA047: $16K delivery order to Eiffage Infraestructuras Sau
Eiffage Infraestructuras Sau holds a delivery order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action May 14, 2025.
Project no. es-00094-5 - repair main fire valve, darby-pasa
| PIID | W912PF25FA047 |
|---|---|
| Type | delivery order |
| Parent award | W912PF24D0011 |
| Company | Eiffage Infraestructuras Sau |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Construction · New construction |
| PSC | Y1NZ CONSTRUCTION OF OTHER UTILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | May 14, 2025 |
| Latest action | May 14, 2025 |
| End date | Sep 16, 2025 |
| Actions since Oct 2023 | 1 |
| 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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