Federal contract award
FA441823F0082
REPAIR REFUELING PORT CANOPY BLDG 176
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4418 628 CONS PK |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2NA — REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES |
| Parent award / vehicle | FA441821D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $112.5K |
| Current contract value | $112.5K |
| Potential contract value / ceiling | $112.5K |
| Start date | Jun 12, 2023 |
| Current end date | May 2, 2026 |
| Potential end date | May 2, 2026 |
| Latest award activity | Mar 30, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2026 | P00004 | $0 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND |
| Apr 18, 2025 | P00003 | $16.1K | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND |
| Jan 13, 2025 | P00002 | $0 | THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND |
| Jan 12, 2024 | P00001 | $6.7K | INCORPORATE ADDENDUM 1 DATED 30 OCT 2023 TO THE STATEMENT OF WORK. |
| Jun 9, 2023 | 0 | $89.7K | REPAIR REFUELING PORT CANOPY BLDG 176 |
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.