AwardTape · Defense awards · Construction · New construction · W912PL24F0064
W912PL24F0064: $131K delivery order to Carmen Roofing Services, LLC
Carmen Roofing Services, LLC holds a delivery order from Department of the Army with $131K obligated since Oct 2023, against a ceiling of $131K. Latest action Apr 3, 2025.
To for bldg 51301 roof repair
| PIID | W912PL24F0064 |
|---|---|
| Type | delivery order |
| Parent award | W912PL24D0040 |
| Company | Carmen Roofing Services, LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST LOS ANGELES |
| Category | Construction · New construction |
| PSC | Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $131K |
| Total obligated (lifetime) | $131K |
| Ceiling (base and all options) | $131K |
| Base date | Sep 24, 2024 |
| Latest action | Apr 3, 2025 |
| End date | May 9, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AZ |
| 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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