AwardTape · Defense awards · Construction · Real property maintenance and repair · W912QR24P0080
W912QR24P0080: $226K purchase order to The Steel Factor, LLC
The Steel Factor, LLC holds a purchase order from Department of the Army with $226K obligated since Oct 2023, against a ceiling of $260K. Latest action Aug 29, 2024.
Site drainage improvements to boat ramp
| PIID | W912QR24P0080 |
|---|---|
| Type | purchase order |
| Company | The Steel Factor, LLC |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST LOUISVILLE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1JZ MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $226K |
| Total obligated (lifetime) | $226K |
| Ceiling (base and all options) | $260K |
| Base date | Aug 14, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Nov 27, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | KY |
| 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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