Federal contract award
W15QKN25FA276
PROVIDE ALL LABOR AND MATERIALS TO CLEAN TEN (10) KITCHEN HOODS AS PER NFPA REQUIREMENTS: BUILDINGS 34, 121, 169, 175, 337, 1176, 3153, 3156, 3156, 3316, 3227ALL CLEANED KITCHEN HOODS SHALL BE INSPECTED FOR QUALITY. IJO#: 23-25084-5
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W15QKN22D5015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.1K |
| Current contract value | $9.1K |
| Potential contract value / ceiling | $9.1K |
| Start date | Jun 10, 2025 |
| Current end date | Jan 9, 2026 |
| Potential end date | Jan 9, 2026 |
| Latest award activity | Jun 10, 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 |
|---|---|---|---|
| Jun 10, 2025 | 0 | $9.1K | PROVIDE ALL LABOR AND MATERIALS TO CLEAN TEN (10) KITCHEN HOODS AS PER NFPA REQUIREMENTS: BUILDINGS 34, 121, 169, 175, 337, 1176, 3153, 3156, 3156, 3316, 3227ALL CLEANED KITCHEN HOODS SHALL BE INSPECTED FOR QUALITY. IJO#: 23-25084-5 |
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.