AwardTape · Defense awards · Construction · Real property maintenance and repair · W91QV124F0248
W91QV124F0248: $209K delivery order to S3 Contracting LLC
S3 Contracting LLC holds a delivery order from Department of the Army with $209K obligated since Oct 2023, against a ceiling of $209K. Latest action Jun 12, 2024.
B399 roof repair
| PIID | W91QV124F0248 |
|---|---|
| Type | delivery order |
| Parent award | W9124J20D0016 |
| Company | S3 Contracting LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT BELVOIR |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 238160 ROOFING CONTRACTORS |
| Obligated since Oct 2023 | $209K |
| Total obligated (lifetime) | $209K |
| Ceiling (base and all options) | $209K |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Sep 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | VA |
| 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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