Federal contract award
FA820125F0295
PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW.
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 | 238320 — Painting and Wall Covering Contractors |
| PSC | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | FA820122D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.6K |
| Current contract value | $39.6K |
| Potential contract value / ceiling | $39.6K |
| Start date | Nov 3, 2025 |
| Current end date | May 4, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Aug 20, 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 |
|---|---|---|---|
| Aug 20, 2025 | 0 | $39.6K | PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR. A PAYMENT AND PERFORMANCE BOND OF $500,000.00 WILL BE REQUIRED PRIOR TO ISSUANCE OF FIRST TASK ORDER. REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS SOW. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.