W90VN924F0087↗

Name: W90VN924F0087: Repaint Roof and Replace Deco Floor Tiles at BLDG. #520 and #521 Camp Carroll.
Creator: SpendQuery

REPAINT ROOF AND REPLACE DECO FLOOR TILES AT BLDG. #520 AND #521 CAMP CARROLL.

Delivery Order · Department of the Army · to Krima Construction Corp. (UEI R2DCQ73XWPJ7) · data as of 2026-09-30

Obligated to date$62.2K1 action

Current value$62.2Kwith options exercised

Period2024-05-15 → 2024-10-15current end date

What it is

Product or service: Maintenance of Conference Space and Facilities (PSC Z1AB)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: 0906 Aq Co Det a Contracti (W90VN9)
Competition: Full and open competition · 13 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W91QVN24D0047
Solicitation: W91QVN23R0027
Where the work is: KOR

Obligations by fiscal year

FY2024$62.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-04-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-29	0		$62.2K	REPAINT ROOF AND REPLACE DECO FLOOR TILES AT BLDG. #520 AND #521 CAMP CARROLL.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗