Contract W912BV20P0143

Aaj Construction Inc · Department Of Defense · September 21, 2020

Small Business Set Aside - TotalFirm Fixed PriceNAICS 561730

Aaj Construction Inc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 21, 2020 for $66,000 of work in landscaping services. Performance is in Wister, OK. It was awarded under a small business set-aside. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 7, 2024.

Obligated to date
$66.3K
$66,345
Current value
$66.3K
Modifications
4
Latest June 7, 2024

Contract details

PIID
W912BV20P0143
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
Small Business Set Aside - Total
Competition
Competed Under Sap
NAICS
561730 · Landscaping Services
Product / service
Housekeeping- Landscaping/Groundskeeping
Place of performance
Wister, OK
First action
September 21, 2020
Latest action
June 7, 2024

Description

W912BV20P0143 P00004 OPTION YEAR #4, WISTER LAKE AERIAL HERBICIDE SERVICE, WISTER LAKE OKLAHOMA

Modification timeline

  • June 7, 2024
    Mod P00004
    $13.3K
  • September 13, 2023
    Mod P00003
    AERIAL HERBICIDE - OPTION YEAR 3, WISTER LAKE, OK
    $13.3K
  • June 14, 2022
    Mod P00002
    AERIAL HERBICIDE - OPTION YEAR 2, WISTER LAKE, OK
    $13.3K
  • August 25, 2021
    Mod P00001
    WISTER AERIAL HERBICIDE OPTION 1, WISTER LAKE, OK
    $13.3K
  • September 21, 2020
    Base award
    HERBICIDE AERIAL APPLICATION SERVICES, WISTER LAKE, OK
    $13.3K

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Frequently asked questions

What is contract W912BV20P0143?

Contract W912BV20P0143 is a federal contract awarded to Aaj Construction Inc by Department Of Defense on September 21, 2020 for $66,000 of work classified under LANDSCAPING SERVICES. It has been modified 4 times since the base award.

Who won contract W912BV20P0143?

Aaj Construction Inc won contract W912BV20P0143 from Department Of Defense.

How much is contract W912BV20P0143 worth?

Contract W912BV20P0143 has obligated $66,000 to date.