Federal contract award
FA820121F0226
COPARS SERVICES FOR HILL AFB 309TH MMXG
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8201 AFSC OL H PZIO |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | FA820120D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.5K |
| Current contract value | $37.0K |
| Potential contract value / ceiling | $37.0K |
| Start date | Jul 19, 2021 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | Jul 23, 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 |
|---|---|---|---|
| Jul 23, 2025 | P00001 | $-16.5K | CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES FOR 309TH MMXG IN ACCORDANCE WITH THE PWS. |
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.