AwardTape · Defense awards · Construction · Real property maintenance and repair · W91QVN24F0254
W91QVN24F0254: $106K delivery order to Geumjang Construction Co.,ltd
Geumjang Construction Co.,ltd holds a delivery order from Department of the Army with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Mar 12, 2025.
Repair fire water line near p-801
| PIID | W91QVN24F0254 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN24D0024 |
| Company | Geumjang Construction Co.,ltd |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $106K |
| Total obligated (lifetime) | $106K |
| Ceiling (base and all options) | $106K |
| Base date | Apr 1, 2024 |
| Latest action | Mar 12, 2025 |
| End date | Jan 20, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open 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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