Contract W9124J23P0038

Frontline Support Solutions, Llc · Department Of Defense · September 29, 2023

8(A) Sole SourceFirm Fixed PriceSole SourceNAICS 238390

Frontline Support Solutions, Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 29, 2023 for $671,000 of work in other building finishing contractors. Performance is in San Antonio, TX. It was awarded under an 8(a) sole-source set-aside. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 29, 2023.

Obligated to date
$671.3K
$671,264
Current value
$671.3K
Modifications
2
Latest September 29, 2023

Contract details

PIID
W9124J23P0038
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
8(A) Sole Source
Competition
Not Competed Under Sap
NAICS
238390 · Other Building Finishing Contractors
Product / service
Installation Of Equipment- Furniture
Place of performance
San Antonio, TX
First action
September 29, 2023
Latest action
September 29, 2023

Description

LIFE CYCLE IMPROVEMENT

Modification timeline

  • September 29, 2023
    Mod P00002 · Other Administrative Action
    $671.3K
  • September 29, 2023
    Base award
    CONTRACTOR SHALL PERFORM WORK NECESSARY TO MOVE EXISTING FURNITURE AND NON-PERSONAL ITEMS PERFORM PAINT, PATCH, REPAIR PERFORM ABATEMENT AND DEMOLITION, HVAC, AND ELECTRICAL WORK PROCURE AND INSTALL F…
    $671.3K
  • September 29, 2023
    Mod P00001 · Other Administrative Action
    $671.3K

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Frequently asked questions

What is contract W9124J23P0038?

Contract W9124J23P0038 is a federal contract awarded to Frontline Support Solutions, Llc by Department Of Defense on September 29, 2023 for $671,000 of work classified under OTHER BUILDING FINISHING CONTRACTORS. It has been modified 2 times since the base award.

Who won contract W9124J23P0038?

Frontline Support Solutions, Llc won contract W9124J23P0038 from Department Of Defense.

How much is contract W9124J23P0038 worth?

Contract W9124J23P0038 has obligated $671,000 to date.