Federal contract award
FA441725F0224
THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT INTERIOR BLDG. 90353 AND 90357.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4417 1 SOCONS |
| NAICS | 238320 — Painting and Wall Covering Contractors |
| PSC | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | FA441725D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $106.2K |
| Current contract value | $106.2K |
| Potential contract value / ceiling | $106.2K |
| Start date | Sep 2, 2025 |
| Current end date | Dec 16, 2025 |
| Potential end date | Dec 16, 2025 |
| Latest award activity | Oct 15, 2025 |
| 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 |
|---|---|---|---|
| Oct 15, 2025 | P00001 | $0 | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT INTERIOR BLDG. 90353 AND 90357. |
| Aug 22, 2025 | 0 | $106.2K | THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT INTERIOR BLDG. 90353 AND 90357. |
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.