Federal contract award
0017
OPERATION AND MAINTENANCE OF AN AMMUNITION FACILITY/GOCO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W0DA US ARMY SUSTAINMENT CMD |
| NAICS | 561990 — All Other Support Services |
| PSC | Z245 — Maintenance, Repair or Alteration of Water Supply Facilities |
| Parent award / vehicle | W52P1J04G0009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | Not reported |
| Current contract value | $-12.7K |
| Potential contract value / ceiling | $-12.7K |
| Start date | Feb 23, 2010 |
| Current end date | Sep 30, 2007 |
| Potential end date | Sep 30, 2007 |
| Latest award activity | Feb 23, 2010 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 23, 2010 | 3 | $-12.7K | DE-OBLIGATION OF EXCESS FUNDS |
| Apr 4, 2008 | 2 | $0 | CHANGE PAYING OFFICE CODE |
| Oct 13, 2006 | 1 | $-13.6K | OPERATION AND MAINTENANCE OF AN AMMUNITION FACILITY/GOCO |
| Oct 10, 2006 | 0 | $361.0K | OPERATION AND MAINTENANCE OF AN AMMUNITION FACILITY/GOCO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.