Federal contract award
FA442725F0051
THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4427 60 CONS LGC |
| NAICS | 238330 — Flooring Contractors |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | FA442724D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $752.9K |
| Current contract value | $752.9K |
| Potential contract value / ceiling | $752.9K |
| Start date | Aug 29, 2025 |
| Current end date | Sep 8, 2026 |
| Potential end date | Sep 8, 2026 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | P00001 | $686.0K | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. |
| Aug 29, 2025 | 0 | $66.9K | THIS CONTRACT IS AN IDIQ FOR FLOORING REQUIREMENTS THROUGHOUT TRAVIS AFB. |
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.