Federal contract award
FA252124F0345
ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. SXHT 23-1016 REPAIR ROOF, B1353, HURRICANE NICOLE, PSFB STORM IAW THE SOW DATED 24 JUNE 2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA2521 45 CONS PK |
| NAICS | 238160 — Roofing Contractors |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | FA800320D0067 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $343.3K |
| Current contract value | $343.3K |
| Potential contract value / ceiling | $343.3K |
| Start date | Aug 28, 2024 |
| Current end date | Feb 7, 2025 |
| Potential end date | Feb 7, 2025 |
| Latest award activity | Jan 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2025 | P00003 | $0 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. SXHT 23-1016 REPAIR ROOF, B1353, HURRICANE NICOLE, PSFB STORM IAW THE SOW DATED 24 JUNE 2024 |
| Jan 13, 2025 | P00002 | $0 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. SXHT 23-1016 REPAIR ROOF, B1353, HURRICANE NICOLE, PSFB STORM IAW THE SOW DATED 24 JUNE 2024 |
| Dec 20, 2024 | P00001 | $0 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. SXHT 23-1016 REPAIR ROOF, B1353, HURRICANE NICOLE, PSFB STORM IAW THE SOW DATED 24 JUNE 2024 |
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.