Federal contract award
FA558726FG033
HOTEL ROOM CANCELLATIONS FOR OPERATION EPIC FURY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5587 48 CONS (ADMIN ONLY NO REQ) |
| NAICS | 423990 — Other Miscellaneous Durable Goods Merchant Wholesalers |
| PSC | 9999 — Miscellaneous Items |
| Parent award / vehicle | FA530026DG004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.0K |
| Current contract value | $142.5K |
| Potential contract value / ceiling | $142.5K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Oct 1, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 1, 2025 | 0 | $35.0K | HOTEL ROOM CANCELLATIONS FOR OPERATION EPIC FURY |
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.