Federal contract award
FA560625F0002
ORDER AGAINST IDIQ FOR AIRCRAFT WASHES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5606 52 CONS DA LGC |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | FA560621D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.1K |
| Current contract value | $37.1K |
| Potential contract value / ceiling | $37.1K |
| Start date | Oct 18, 2024 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Sep 10, 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 10, 2025 | P00001 | $-13.0K | ORDER FOR AIRCRAFT WASHES |
| Oct 21, 2024 | 0 | $37.1K | ORDER AGAINST IDIQ FOR AIRCRAFT WASHES |
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.