W912QR25PA004↗

Name: W912QR25PA004: The Contractor Shall Furnish All Labor, Materials, Supplies Etc. Necessary to Complete the Repairs for Abell Howe Serial No.Mc 66 763 7.5Ton Bridge Crane in Accordance With Scope of Work, Price Breakout Schedule, Contractors Quote Dated 24 March 2025
Creator: SpendQuery

THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES ETC. NECESSARY TO COMPLETE THE REPAIRS FOR ABELL HOWE SERIAL NO.MC 66 763 7.5TON BRIDGE CRANE IN ACCORDANCE WITH SCOPE OF WORK, PRICE BREAKOUT SCHEDULE, CONTRACTORS QUOTE DATED 24 MARCH 2025

Purchase Order · Department of the Army · to Innovation Partners Plus Inc (UEI YFHMXYGHXEY7) · data as of 2026-09-30

Obligated to date$38.2K4 actions

Current value$38.2Kwith options exercised

Period2025-03-31 → 2026-04-30current end date

What it is

Product or service: Maintenance of Dams (PSC Z1KA)
Industry: Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
Contracting office: W072 Endist Louisville (W912QR)
Competition: Competed under simplified acquisition · 3 offers received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: Franklin, IN · district IN-09

Obligations by fiscal year

FY2025$38.2K

FY2026$0

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

4 actions since 2025-03-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-11-25	P00003	Change order	$0	THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES ETC. NECESSARY TO COMPLETE THE REPAIRS FOR ABELL HOWE SERIAL NO.MC 66 763 7.5TON BRIDGE CRANE IN ACCORDANCE WITH SCOPE OF WORK, PRICE BREAKOUT SCHEDULE, CONTRACTORS QUOTE DATED 24 MARCH 2025
2025-07-29	P00002	Change order	$16.8K	THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES ETC. NECESSARY TO COMPLETE THE REPAIRS FOR ABELL HOWE SERIAL NO.MC 66 763 7.5TON BRIDGE CRANE IN ACCORDANCE WITH SCOPE OF WORK, PRICE BREAKOUT SCHEDULE, CONTRACTORS QUOTE DATED 24 MARCH 2025
2025-05-29	P00001	Change order	$0	THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES ETC. NECESSARY TO COMPLETE THE REPAIRS FOR ABELL HOWE SERIAL NO.MC 66 763 7.5TON BRIDGE CRANE IN ACCORDANCE WITH SCOPE OF WORK, PRICE BREAKOUT SCHEDULE, CONTRACTORS QUOTE DATED 24 MARCH 2025
2025-03-31	0		$21.4K	THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPPLIES ETC. NECESSARY TO COMPLETE THE REPAIRS FOR ABELL HOWE SERIAL NO.MC 66 763 7.5TON BRIDGE CRANE IN ACCORDANCE WITH SCOPE OF WORK, PRICE BREAKOUT SCHEDULE, CONTRACTORS QUOTE DATED 24 MARCH 2025

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 ↗

Putting the award page together from the records…