Federal contract award
1305M419FNAAJ0114
WFO PAGO PAGO/MAJURO STORM READINESS WORK
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Commerce |
| Office | DEPT OF COMMERCE NOAA |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1JZ — MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | DOCAB133015CQ0045 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Aug 15, 2019 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Jul 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 8, 2026 | P26007 | $-3.5K | NWS PAGO PAGO MAJURO MULTIPLE REPAIR PROJECT |
| Sep 17, 2025 | P25006 | $3.5K | NWS PAGO PAGO MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2023 AND INCORPORATE WITHIN SCOPE CHANGE FOR ADDITIONAL WORK AT THE MAJURO MULTIPLE REPAIR PROJECT |
| Jun 13, 2023 | P23005 | $77.5K | NWS PAGO PAGO MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2023 AND INCORPORATE WITHIN SCOPE CHANGE FOR ADDITIONAL WORK AT THE MAJURO MULTIPLE REPAIR PROJECT |
| Apr 10, 2023 | P23004 | $0 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO JUNE 30, 2023 DUE TO CONTINUED SUPPLY CHAIN DELAYS, STAFF SHORTAGE CAUSED BY THE COVID-19 PANDEMIC |
| Jan 11, 2023 | P23003 | $100.3K | WSO PAGO & MAJURO PROJECTS POP EXTENSION AND INCREASE IN TOTAL VALUE TASK ORDER TO COVER CONTINUED IN-SCOPE WORK |
| Jul 16, 2021 | P21002 | $0 | WSO PAGO PAGO MODIFY TASK ORDER CONTRACT TO EXTEND POP TO JUNE 30, 2022, DUE TO CORONAVIRUS (COVID19) PANDEMIC |
| Oct 26, 2020 | P21001 | $0 | MODIFY TASK ORDER CONTRACT TO EXTEND POP TO JUNE 30, 2021, DUE TO CORONAVIRUS (COVID19) PANDEMIC |
| Aug 15, 2019 | 0 | $997.3K | WFO PAGO PAGO/MAJURO STORM READINESS WORK |
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.