AwardTape · Defense awards · Construction · New construction · W912QR24P0004
W912QR24P0004: $76K purchase order to Yorkshire Industries LLC
Yorkshire Industries LLC holds a purchase order from Department of the Army with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Apr 17, 2024.
Old bethel church belltower roof replacement and option 1 repair/replace chruch roof.
| PIID | W912QR24P0004 |
|---|---|
| Type | purchase order |
| Company | Yorkshire Industries LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST LOUISVILLE |
| Category | Construction · New construction |
| PSC | Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $76K |
| Total obligated (lifetime) | $76K |
| Ceiling (base and all options) | $76K |
| Base date | Dec 5, 2023 |
| Latest action | Apr 17, 2024 |
| End date | Oct 12, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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