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AwardTape

AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912PM19F0023

W912PM19F0023: -$31K delivery order to United Facility Services Corp

United Facility Services Corp holds a delivery order from Department of the Army with -$31K obligated since Oct 2023 and $73K obligated over its life, against a ceiling of $73K. Latest action Jul 23, 2024.

Elevator inspection and miscellaneous repairs, john h kerr dam and powerhouse, boydton, virginia

PIIDW912PM19F0023
Typedelivery order
Parent award47QSHA19D0011
CompanyUnited Facility Services Corp
AgencyDepartment of the Army
Contracting officeW074 ENDIST WILMINGTON
CategoryMaintenance and repair · Electronics and comms maintenance
PSCJ059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS561210 FACILITIES SUPPORT SERVICES
Obligated since Oct 2023-$31K
Total obligated (lifetime)$73K
Ceiling (base and all options)$73K
Base dateFeb 20, 2019
Latest actionJul 23, 2024
End dateFeb 19, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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