Federal contract award
FA487725F0321
PAINTING TO # 2 - AMARG WATER TOWER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4877 355 CONS PK |
| NAICS | 238320 — Painting and Wall Covering Contractors |
| PSC | R707 — Contract, Procurement, and Acquisition Support Services |
| Parent award / vehicle | FA487725D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $96.2K |
| Current contract value | $96.2K |
| Potential contract value / ceiling | $96.2K |
| Start date | Sep 18, 2025 |
| Current end date | Feb 18, 2026 |
| Potential end date | Feb 18, 2026 |
| Latest award activity | Sep 18, 2025 |
| 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 |
|---|---|---|---|
| Sep 18, 2025 | 0 | $96.2K | PAINTING TO # 2 - AMARG WATER TOWER |
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.