Federal contract award
36C25226N0216
IDIQ TASK ORDERS FOR PROJECT 550-26-121 EMERGENT REPAIRS NORTH WATER TOWER 71 DESIGN SERVICES AE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 252-NETWORK CONTRACT OFFICE 12 (36C252) |
| NAICS | 541310 — Architectural Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | 36C25224D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $95.9K |
| Current contract value | $191.7K |
| Potential contract value / ceiling | $236.6K |
| Start date | Feb 3, 2026 |
| Current end date | Aug 18, 2026 |
| Potential end date | Aug 18, 2026 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 18, 2026 | P00001 | $0 | IDIQ TASK ORDERS FOR PROJECT 550-26-121 EMERGENT REPAIRS NORTH WATER TOWER 71 DESIGN SERVICES AE P00001 ADMINISTRATIVE MOD |
| Feb 3, 2026 | 0 | $95.9K | IDIQ TASK ORDERS FOR PROJECT 550-26-121 EMERGENT REPAIRS NORTH WATER TOWER 71 DESIGN SERVICES AE. |
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.