Contract W911SF19P0059
Pittman Consulting Group, Llc · Department Of Defense · September 25, 2019
Pittman Consulting Group, Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 25, 2019 for $947,000 of work in appliance repair and maintenance. Performance is in Fort Benning, GA. It was awarded under an 8(a) sole-source set-aside. The contract has been modified 18 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 22, 2024.
Contract details
- PIID
- W911SF19P0059
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- 8(A) Sole Source
- Competition
- Not Available For Competition
- NAICS
- 811412 · Appliance Repair And Maintenance
- Product / service
- Maintenance Of Other Utilities
- Place of performance
- Fort Benning, GA
- First action
- September 25, 2019
- Latest action
- November 22, 2024
Description
MONTHLY REPAIR WASHERS/DRYERS
Modification timeline
-
November 22, 2024Mod P00019$15.6K
-
May 22, 2024Mod P00018$92.0K
-
March 15, 2024Mod P00017$-87.0K
-
December 1, 2023Mod P00016$107.0K
-
April 26, 2023Mod P00015$76.7K
-
January 24, 2023Mod P00014$114.5K
-
December 7, 2022Mod P00013MODIFICATION TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $5,100.00.$-7.1K
-
May 2, 2022Mod P00012MONTHLY REPAIR WASHERS/DRYERS EX OY3$83.9K
-
November 17, 2021Mod P00011$114.0K
-
November 9, 2021Mod P00010$-114.0K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Lk Construction Co., Ltd. | Department Of Defense | January 1, 2026 | $4.1K |
| Mirae Tongsang | Department Of Defense | January 1, 2026 | $7.3K |
| Pal Kun Electric Company | Department Of Defense | January 1, 2026 | $3.4K |
| Daon | Department Of Defense | January 1, 2026 | $6.2K |
| K J | Department Of Defense | December 31, 2025 | $17.4K |
| System Eng | Department Of Defense | December 31, 2025 | $167.8K |
Top contractors in NAICS 811412
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Hsg Technischer Service Gmbh | 51 | $52.73M |
| 2 | Dukdong Industry Co. , Ltd. | 135 | $43.48M |
| 3 | Transportes Internacionales Ferris Sa | 950 | $24.88M |
| 4 | Elrim Construction Co., Ltd. | 108 | $24.52M |
| 5 | Miscellaneous Foreign Awardees | 1,602 | $22.04M |
| 6 | Avalon Contracting Inc | 126 | $20.69M |
| 7 | Hunghan Construction Co.,Ltd | 45 | $18.64M |
| 8 | Daelim Construction Co.,Ltd | 66 | $18.41M |
| 9 | Yibon Construction Co., Ltd. | 71 | $17.30M |
| 10 | Kolon Global Corporation | 28 | $16.67M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W911SF19P0059?
Contract W911SF19P0059 is a federal contract awarded to Pittman Consulting Group, Llc by Department Of Defense on September 25, 2019 for $947,000 of work classified under APPLIANCE REPAIR AND MAINTENANCE. It has been modified 18 times since the base award.
Who won contract W911SF19P0059?
Pittman Consulting Group, Llc won contract W911SF19P0059 from Department Of Defense.
How much is contract W911SF19P0059 worth?
Contract W911SF19P0059 has obligated $947,000 to date, with a total potential value of $1.21 million if all options are exercised.