Federal contract award
SP470223F0042
REPAIR ROOM 109 BLDG 9
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO COLUMBUS-DIVISION-1 |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | SP470223D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $543.2K |
| Current contract value | $543.2K |
| Potential contract value / ceiling | $543.2K |
| Start date | Sep 8, 2023 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Mar 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2025 | P00006 | $54.9K | REPAIR ROOM 109 BLDG 9 |
| Jan 10, 2025 | P00005 | $0 | REPAIR ROOM 109 BLDG 9 |
| Dec 6, 2024 | P00004 | $10.0K | REPAIR ROOM 109 BLDG 9 |
| Oct 24, 2024 | P00003 | $60.2K | REPAIR ROOM 109 BLDG 9 |
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.