AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PP24P0005
W912PP24P0005: $249K purchase order to Sunwest Roofing LLC
Sunwest Roofing LLC holds a purchase order from Department of the Army with $249K obligated since Oct 2023, against a ceiling of $249K. Latest action Mar 28, 2024.
Administration building roof replacement at santa rosa dam, new mexico
| PIID | W912PP24P0005 |
|---|---|
| Type | purchase order |
| Company | Sunwest Roofing LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $249K |
| Total obligated (lifetime) | $249K |
| Ceiling (base and all options) | $249K |
| Base date | Mar 5, 2024 |
| Latest action | Mar 28, 2024 |
| End date | Jul 1, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NM |
| 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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