Federal contract award
0033
IGF::OT::IGF TASK ORDER 0033 UNDER CONTRACT N40192-10-D-2808, PROJECT AJJY 11-1117A, REPAIR WATER DISTRIBUTION LINES ALONG CAROLINES AVENUE (BETWEEN CHICAGO AVE. AND BONINS BLVD.), ANDERSEN AIR FORCE BASE, GUAM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5240 36 CONS LGC |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1NZ — MAINTENANCE OF OTHER UTILITIES |
| Parent award / vehicle | N4019210D2808 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Dec 31, 2014 |
| Current end date | Sep 28, 2015 |
| Potential end date | Mar 23, 2021 |
| Latest award activity | Feb 14, 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 |
|---|---|---|---|
| Feb 14, 2025 | 8 | $20.2K | REQUIREMENTS. |
| Jan 8, 2025 | 7 | $0 | REQUIREMENTS. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.