Federal contract award
FA810220F0011
DIEGO GARCIA DEPOT OVERHAUL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8102 AFLCMC WI |
| NAICS | 517919 |
| PSC | N058 — Installation of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | FA810216D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $196.6K |
| Current contract value | $196.6K |
| Potential contract value / ceiling | $196.6K |
| Start date | Aug 5, 2020 |
| Current end date | Jul 23, 2025 |
| Potential end date | Jul 23, 2025 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | P00004 | $-91.5K | DIEGO GARCIA DEPOT OVERHAUL CORRECT ACCOUNTING AND APPROPRIATION DATA FOR ACRN AB. |
| Jun 24, 2025 | P00003 | $0 | DIEGO GARCIA DEPOT OVERHAULCHANGE THE PAYMENT OFFICE FROM HQ0339 TO HQ0338 |
| May 16, 2025 | P00002 | $-91.9K | DIEGO GARCIA DEPOT OVERHAUL DE-OBLIGATE CLIN 5010. |
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.