Federal contract award
FA524025F0098
SABER IDIQ FOR GUAM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5240 36 CONS LGC |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | J080 — Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and Adhesives |
| Parent award / vehicle | FA521521D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Jun 12, 2025 |
| Current end date | Oct 5, 2026 |
| Potential end date | Oct 5, 2026 |
| Latest award activity | Jun 12, 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 |
|---|---|---|---|
| Jun 12, 2025 | 0 | $1.3M | SABER IDIQ FOR GUAM |
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.