Federal contract award
SP330024F5009
PROVIDE CONTRACT LABOR SUPPORT TO PERFORM WAREHOUSE SUPPORT SERVICES FOR CONSTRUCTION AND ENGINEERING TOOLS AND EQUIPMENT AT CAMP COVINGTON, GUAM. TASK ORDER #15
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA DISTRIBUTION |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | S215 — Warehousing and Storage Services |
| Parent award / vehicle | SP330021D5002 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $112.6K |
| Current contract value | $112.6K |
| Potential contract value / ceiling | $112.6K |
| Start date | Jan 25, 2024 |
| Current end date | Aug 24, 2024 |
| Potential end date | Aug 24, 2024 |
| Latest award activity | Mar 13, 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 |
|---|---|---|---|
| Mar 13, 2025 | P00002 | $-69.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. |
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.