Federal contract award
0003
CHILLED WATER SYSTEM UPGRADES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY09D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.0M |
| Current contract value | $46.8M |
| Potential contract value / ceiling | $46.8M |
| Start date | Nov 1, 2012 |
| Current end date | Aug 29, 2025 |
| Potential end date | Aug 29, 2025 |
| Latest award activity | Aug 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2025 | 20 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY25 FUNDS FOR THE COMPLETE BUY-OUT OF SPAWAR SAN DIEGO IN THE TOTAL TERMINATION LIABILITY AMOUNT OF $1,264,750.60 |
| Jul 23, 2025 | 19 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY25 FUNDS FOR ANNUAL PAYMENT 12 (141-152) IN THE AMOUNT OF $1,330,923. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.