AwardTape · Defense awards · Construction · Architect-engineering services · W912PM23F0024
W912PM23F0024: $382K delivery order to Atriax/zapata JV LLC
Atriax/zapata JV LLC holds a delivery order from Department of the Army with $382K obligated since Oct 2023 and $911K obligated over its life, against a ceiling of $1.1M. Latest action Sep 8, 2025.
Motsu repair potable water - ae services - base bid: design services and obi 1: construction phase services - north carolina (usace)
| PIID | W912PM23F0024 |
|---|---|
| Type | delivery order |
| Parent award | W912PM20D0003 |
| Company | Atriax/zapata JV LLC |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST WILMINGTON |
| Category | Construction · Architect-engineering services |
| PSC | C219 ARCHITECT AND ENGINEERING- GENERAL: OTHER |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $382K |
| Total obligated (lifetime) | $911K |
| Ceiling (base and all options) | $1.1M |
| Base date | Jun 27, 2023 |
| Latest action | Sep 8, 2025 |
| End date | Oct 8, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NC |
| 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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