Federal contract award
N6847525M0002
OCTOBER FY'25 DWE EL PASO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | RCC FORT WORTH |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | N6847525LP001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.1K |
| Current contract value | $2.1K |
| Potential contract value / ceiling | $2.1K |
| Start date | Oct 31, 2024 |
| Current end date | Nov 22, 2024 |
| Potential end date | Nov 22, 2024 |
| Latest award activity | Nov 21, 2024 |
| 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 |
|---|---|---|---|
| Nov 21, 2024 | A00001 | $111 | OCTOBER FY'25 PEREZ, JOSE MANUEL RESCHEDULE |
| Oct 31, 2024 | 0 | $2.0K | OCTOBER FY'25 DWE EL PASO |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.