AwardTape · Defense awards · Construction · Real property maintenance and repair · W912PP24P0023
W912PP24P0023: $149K purchase order to Evergreen Contractors LLC
Evergreen Contractors LLC holds a purchase order from Department of the Army with $149K obligated since Oct 2023, against a ceiling of $149K. Latest action Sep 20, 2024.
Bldg. 570 repair wellness room, kafb
| PIID | W912PP24P0023 |
|---|---|
| Type | purchase order |
| Company | Evergreen Contractors LLC |
| Agency | Department of the Army |
| Contracting office | W075 ENDIST ALBUQUERQUE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $149K |
| Total obligated (lifetime) | $149K |
| Ceiling (base and all options) | $149K |
| Base date | Aug 22, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Jan 21, 2025 |
| 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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