AwardTape · Defense awards · Construction · Real property maintenance and repair · W91QVN25FA747
W91QVN25FA747: $589K delivery order to Elrim Construction Co, LTD
Elrim Construction Co, LTD holds a delivery order from Department of the Army with $589K obligated since Oct 2023, against a ceiling of $589K. Latest action Dec 20, 2025.
Repair poor drainage system and pavement around bldg 1646
| PIID | W91QVN25FA747 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN24D0023 |
| Company | Elrim Construction Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1NZ MAINTENANCE OF OTHER UTILITIES |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $589K |
| Total obligated (lifetime) | $589K |
| Ceiling (base and all options) | $589K |
| Base date | Sep 20, 2025 |
| Latest action | Dec 20, 2025 |
| End date | Sep 16, 2026 |
| Actions since Oct 2023 | 2 |
| 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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