Federal contract award
W15QKN25FA022
PWO ID# 23-24055-4: PROVIDE ALL LABOR AND MATERIAL TO DEMOLISH AND DISPOSE OF ENTIRE FIRE SPRINKLER SYSTEM. INSTALL IN BUILDING 3228 (TEEN CENTER) A COMPLETE IN-SERVICE FIRE SPRINKLER SYSTEM INCLUDING SYSTEM TECHNICAL SHOP DRAWINGS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-PICA |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | W15QKN22D5015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $144.4K |
| Current contract value | $144.4K |
| Potential contract value / ceiling | $144.4K |
| Start date | Nov 7, 2024 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Nov 7, 2024 |
| 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 |
|---|---|---|---|
| Nov 7, 2024 | 0 | $144.4K | PWO ID# 23-24055-4: PROVIDE ALL LABOR AND MATERIAL TO DEMOLISH AND DISPOSE OF ENTIRE FIRE SPRINKLER SYSTEM. INSTALL IN BUILDING 3228 (TEEN CENTER) A COMPLETE IN-SERVICE FIRE SPRINKLER SYSTEM INCLUDING SYSTEM TECHNICAL SHOP DRAWINGS. |
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.