AwardTape · Defense awards · Facilities and base operations · Utilities · W91QVN25F0104
W91QVN25F0104: $165K delivery order to Seong Nam City Hall
Seong Nam City Hall holds a delivery order from Department of the Army with $165K obligated since Oct 2023, against a ceiling of $165K. Latest action Jun 20, 2025.
Water service for k-16 and cp tango
| PIID | W91QVN25F0104 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN23D0024 |
| Company | Seong Nam City Hall |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Facilities and base operations · Utilities |
| PSC | S114 UTILITIES- WATER |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $165K |
| Total obligated (lifetime) | $165K |
| Ceiling (base and all options) | $165K |
| Base date | Nov 18, 2024 |
| Latest action | Jun 20, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 5 |
| 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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