Federal contract award
W15QKN25FA031
FY25 SNOW TO DOVER DE001
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 | 561790 — Other Services to Buildings and Dwellings |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | W15QKN20D5031 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $43.5K |
| Current contract value | $43.5K |
| Potential contract value / ceiling | $43.5K |
| Start date | Nov 20, 2024 |
| Current end date | Nov 19, 2025 |
| Potential end date | Nov 19, 2025 |
| Latest award activity | Nov 27, 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 27, 2024 | P00001 | $0 | FY25 SNOW TO DOVER DE001 |
| Nov 19, 2024 | 0 | $43.5K | FY25 SNOW TO DOVER DE001 |
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.