Federal contract award
W519TC23F0044
RE-COMPETE FOR MAINTENANCE, SUPPLY, TRANSPORTATION SERVICES AT FORT RUCKER, AL.
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-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J17G0101 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.1M |
| Current contract value | $21.1M |
| Potential contract value / ceiling | $21.1M |
| Start date | Jan 28, 2023 |
| Current end date | Jan 27, 2025 |
| Potential end date | Jan 27, 2025 |
| Latest award activity | May 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 9, 2025 | P00047 | $488 | THE PURPOSE OF MODIFICATION P00047 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO FUND OY1 CLIN FOR RETAINAGE. |
| Apr 25, 2025 | P00046 | $2.7K | THE PURPOSE OF MODIFICATION P00046 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO FUND BY CLINS FOR RETAINAGE AND CORRECT ULO AMOUNTS. |
| Apr 3, 2025 | P00045 | $-716.1K | THE PURPOSE OF MODIFICATION P00045 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO DEOBLIGATE BASE YEAR AND OPTION YEAR ONE (1) UNLIQUIDATED OBLIGATIONS (ULOS). |
| Jan 16, 2025 | P00044 | $78.0K | THE PURPOSE OF MODIFICATION P00044 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO INCREMENTALLY FUND VARIOUS OY1 CLINS FOR CONTINUED SERVICES. |
| Jan 13, 2025 | P00043 | $261.7K | THE PURPOSE OF MODIFICATION P00043 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO INCREMENTALLY FUND AND REALIGN FUNDS FOR VARIOUS OY1 CLINS FOR CONTINUED SERVICES. |
| Dec 20, 2024 | P00042 | $73.7K | THE PURPOSE OF MODIFICATION P00042 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO INCREMENTALLY FUND VARIOUS OY1 CLINS FOR CONTINUED SERVICES. |
| Dec 2, 2024 | P00041 | $633.9K | THE PURPOSE OF MODIFICATION P00041 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO INCREMENTALLY FUND VARIOUS OY1 CLINS FOR CONTINUED SERVICES. |
| Nov 22, 2024 | P00040 | $150.0K | THE PURPOSE OF MODIFICATION P00040 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO INCREMENTALLY FUND AND REALIGN FUNDING ON OY1 CLINS FOR CONTINUED SERVICES. |
| Oct 31, 2024 | P00039 | $1.2M | THE PURPOSE OF MODIFICATION P00039 ON CONTRACT W52P1J-17-G-0101 TASK ORDER W519TC-23-F-0044 IS TO INCREMENTALLY FUND OY1 CLINS FOR CONTINUED SERVICES AND UPDATE THE GFP ATTACHMENT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.