Federal contract award
FA480325F0002
THIS TASK ORDER IS FOR THE OF REPAIR DRYWALL SURFACES, WALL PRIMING, AND PAINTING OF THE INTERIOR OF THE DORM ROOMS IN BUILDINGS 406, 407, 903, 905, 418, 419 AND 421.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4803 20 CONS LGCA |
| NAICS | 238320 — Painting and Wall Covering Contractors |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | FA480324D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.3K |
| Current contract value | $11.3K |
| Potential contract value / ceiling | $11.3K |
| Start date | Nov 16, 2024 |
| Current end date | Dec 16, 2024 |
| Potential end date | Dec 17, 2024 |
| Latest award activity | Nov 12, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 12, 2024 | 0 | $11.3K | THIS TASK ORDER IS FOR THE OF REPAIR DRYWALL SURFACES, WALL PRIMING, AND PAINTING OF THE INTERIOR OF THE DORM ROOMS IN BUILDINGS 406, 407, 903, 905, 418, 419 AND 421. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.