Federal contract award
1202SA26K9532
0460 SERV N181Z HUIP DETAIL 1 INSPECTION IDIQ CONTRACT 1202SA22T9507 PLEASE ASSIGN TO ROBERT PFEIL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | INCIDENT PROCUREMENT AVIATION BRANCH |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | 1202SA22T9507 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $150.6K |
| Current contract value | $150.6K |
| Potential contract value / ceiling | $150.6K |
| Start date | Feb 17, 2026 |
| Current end date | Jun 15, 2026 |
| Potential end date | Jun 15, 2026 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | P00002 | $-234 | DEOBLIGATE ADJUSTED OBLIGATION VALUE |
| May 13, 2026 | P00001 | $135.5K | 0460 SERV N181Z HUIP DETAIL 1 INSPECTION IDIQ CONTRACT 1202SA22T9507 PLEASE ASSIGN TO ROBERT PFEIL |
| Feb 17, 2026 | 0 | $15.4K | 0460 SERV N181Z HUIP DETAIL 1 INSPECTION IDIQ CONTRACT 1202SA22T9507 PLEASE ASSIGN TO ROBERT PFEIL |
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.