AwardTape · Defense awards · Facilities and base operations · Utilities · W91QVN24F0012
W91QVN24F0012: $837K delivery order to Yeongnam Energy Service Co, LTD
Yeongnam Energy Service Co, LTD holds a delivery order from Department of the Army with $837K obligated since Oct 2023, against a ceiling of $837K. Latest action Jul 23, 2024.
Supply of natural gas for camp carroll
| PIID | W91QVN24F0012 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN23D0007 |
| Company | Yeongnam Energy Service Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Facilities and base operations · Utilities |
| PSC | S111 UTILITIES- GAS |
| NAICS | 221210 NATURAL GAS DISTRIBUTION |
| Obligated since Oct 2023 | $837K |
| Total obligated (lifetime) | $837K |
| Ceiling (base and all options) | $837K |
| Base date | Oct 20, 2023 |
| Latest action | Jul 23, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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