Federal contract award
W519TC24F0043
FMS CAR
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 | M1EA — OPERATION OF AMMUNITION FACILITIES |
| Parent award / vehicle | W52P1J21D0036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.0M |
| Current contract value | $60.0M |
| Potential contract value / ceiling | $60.0M |
| Start date | Dec 28, 2023 |
| Current end date | Feb 19, 2027 |
| Potential end date | Feb 19, 2027 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 53 of 53 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS COMPLETE ADMINISTRATIVE CHANGE TO CORRECT THE PAYING OFFICE FROM HQ0339 TO HQ0490. |
| May 14, 2026 | P00033 | $0 | THE PURPOSE OF THIS MODIFICATION IS COMPLETE ADMINISTRATIVE CHANGE TO CORRECT THE PAYING OFFICE FROM HQ0339 TO HQ0490. |
| Apr 23, 2026 | P00032 | $-3.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR MULTIPLE CONTRACT LINE ITEM NUMBERS ON THIS TASK ORDER AND EXTEND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER 2401AM. |
| Apr 23, 2026 | P00032 | $-3.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR MULTIPLE CONTRACT LINE ITEM NUMBERS ON THIS TASK ORDER AND EXTEND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER 2401AM. |
| Dec 30, 2025 | P00031 | $-210.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT LINE ITEM NUMBERS 3001AF AND 3001CD THIS TASK ORDER AND EXTEND THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 2401AR AND 3001BH. |
| Dec 30, 2025 | P00031 | $-210.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT LINE ITEM NUMBERS 3001AF AND 3001CD THIS TASK ORDER AND EXTEND THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 2401AR AND 3001BH. |
| Aug 12, 2025 | P00030 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON MULTIPLE CONTRACT LINE ITEM NUMBERS |
| Aug 12, 2025 | P00030 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON MULTIPLE CONTRACT LINE ITEM NUMBERS |
| Jun 26, 2025 | P00029 | $141 | THIS MODIFICATION INCREASES FUNDING DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT. |
| Jun 26, 2025 | P00029 | $141 | THIS MODIFICATION INCREASES FUNDING DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT. |
| Jun 10, 2025 | P00028 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| Jun 10, 2025 | P00028 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| May 2, 2025 | P00027 | $18.2K | THIS MODIFICATION ADDS ADDITIONAL FUNDING TO CONTRACT LINE ITEM NUMBER 2401AG FOR DEFENSE LOGISTICS AGENCY - INGOT OFFLOADING |
| May 2, 2025 | P00027 | $18.2K | THIS MODIFICATION ADDS ADDITIONAL FUNDING TO CONTRACT LINE ITEM NUMBER 2401AG FOR DEFENSE LOGISTICS AGENCY - INGOT OFFLOADING |
| Mar 27, 2025 | P00026 | $369.5K | THIS MODIFICATION INCREASES FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT AND GRANTS A PERIOD OF PERFORMANCE EXTENSION TO CONTRACT LINE ITEM NUMBERS 0002BE AND 3001BG |
| Mar 27, 2025 | P00026 | $35 | THIS MODIFICATION INCREASES FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT AND GRANTS A PERIOD OF PERFORMANCE EXTENSION TO CONTRACT LINE ITEM NUMBERS 0002BE AND 3001BG |
| Mar 27, 2025 | P00026 | $369.5K | THIS MODIFICATION INCREASES FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT AND GRANTS A PERIOD OF PERFORMANCE EXTENSION TO CONTRACT LINE ITEM NUMBERS 0002BE AND 3001BG |
| Mar 27, 2025 | P00026 | $35 | THIS MODIFICATION INCREASES FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS DUE TO A REVISED COLLECTIVE BARGAINING AGREEMENT AND GRANTS A PERIOD OF PERFORMANCE EXTENSION TO CONTRACT LINE ITEM NUMBERS 0002BE AND 3001BG |
| Mar 10, 2025 | P00025 | $733.0K | THIS MODIFICATION EXECUTES ARMY FAMILY HOUSING RENTAL COLLECTIONS FOR NOVEMBER AND DECEMBER 2024, EXTENDS THE PERIOD OF PERFORMANCE FOR A CONTRACT LINE ITEM NUMBER (CLIN) AND INCREASES FUNDING ON SEVERAL CLINS. |
| Mar 10, 2025 | P00025 | $733.0K | THIS MODIFICATION EXECUTES ARMY FAMILY HOUSING RENTAL COLLECTIONS FOR NOVEMBER AND DECEMBER 2024, EXTENDS THE PERIOD OF PERFORMANCE FOR A CONTRACT LINE ITEM NUMBER (CLIN) AND INCREASES FUNDING ON SEVERAL CLINS. |
| Jan 23, 2025 | P00024 | $32.0K | TASK ORDER IS FOR OPERATION & MAINTENANCE OF HAWTHORNE ARMY DEPOT. MOD INCREASES FUNDING FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS) AND EXTENDS THE PERIOD OF PERFORMANCE FOR A CLIN. |
| Jan 23, 2025 | P00024 | $32.0K | TASK ORDER IS FOR OPERATION & MAINTENANCE OF HAWTHORNE ARMY DEPOT. MOD INCREASES FUNDING FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS) AND EXTENDS THE PERIOD OF PERFORMANCE FOR A CLIN. |
| Dec 27, 2024 | P00023 | $0 | THIS MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE ITEM NUMBER 3001CD AND OBLIGATES FUNDING TO CONTRACT LINE ITEM NUMBER 3003 TO COVER DLA PWS COSTS FOR ORDERING PERIOD 4 DUE TO FUNDING DELAYS |
| Dec 27, 2024 | P00023 | $0 | THIS MODIFICATION DE-OBLIGATES FUNDING FROM CONTRACT LINE ITEM NUMBER 3001CD AND OBLIGATES FUNDING TO CONTRACT LINE ITEM NUMBER 3003 TO COVER DLA PWS COSTS FOR ORDERING PERIOD 4 DUE TO FUNDING DELAYS |
| Dec 17, 2024 | P00022 | $808.2K | TASK ORDER IS FOR OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. MODIFICATION UPDATES M107 EQUIPMENT RELOCATION PHASE II STATEMENT OF WORK AND INCREASES FUNDING FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS). |
| Dec 17, 2024 | P00022 | $808.2K | TASK ORDER IS FOR OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. MODIFICATION UPDATES M107 EQUIPMENT RELOCATION PHASE II STATEMENT OF WORK AND INCREASES FUNDING FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS). |
| Oct 30, 2024 | P00021 | $32.2K | TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. |
| Oct 30, 2024 | P00021 | $32.2K | TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. MODIFICATION IS TO OBLIGATE FUNDS FOR THE ARMY FAMILY HOUSING CLINS FOR OCTOBER 2024. |
| Oct 22, 2024 | P00020 | $231.0K | THIS MODIFICATION ESTABLISHES TWO NEW ISSUES CLINS AND INCREMENTALLY FUNDS THE ARMY FAMILY HOUSING CLINS FOR SEPTEMBER 2024. |
| Oct 22, 2024 | P00020 | $638 | THIS MODIFICATION ESTABLISHES TWO NEW ISSUES CLINS AND INCREMENTALLY FUNDS THE ARMY FAMILY HOUSING CLINS FOR SEPTEMBER 2024. |
| Oct 22, 2024 | P00020 | $231.0K | THIS MODIFICATION ESTABLISHES TWO NEW ISSUES CLINS AND INCREMENTALLY FUNDS THE ARMY FAMILY HOUSING CLINS FOR SEPTEMBER 2024. |
| Oct 22, 2024 | P00020 | $638 | THIS MODIFICATION ESTABLISHES TWO NEW ISSUES CLINS AND INCREMENTALLY FUNDS THE ARMY FAMILY HOUSING CLINS FOR SEPTEMBER 2024. |
| Sep 30, 2024 | P00019 | $59.6K | THIS MODIFICATION IS FOR THE AWARD OF THE DLA BACKUP GENERATOR INSTALLATION AT HAWTHORNE ARMY DEPOT. THIS MODIFICATION ALSO CORRECTS A PERIOD OF PERFORMANCE ON THE HVAC INSTALLATION. |
| Sep 27, 2024 | P00018 | $964.5K | THIS MODIFICATION IS TO AWARD THE HVAC REPAIRS IN BUILDING 5 & 9 AT HAWTHORNE ARMY DEPOT AND FOR THE NAVY WHITE SANDS ISSUES REQUIREMENT. |
| Sep 26, 2024 | P00017 | $543.5K | THIS MODIFICATION AWARDS WABUSKA RAIL REPAIR AND ESTABLISHES A CONTRACT LINE ITEM NUMBER (CLIN) FOR ISSUANCE OF AMMO AND INERT ITEMS FOR STORM |
| Sep 20, 2024 | P00016 | $17.1M | THIS MODIFICATION OBLIGATES INCREMENTAL FUNDING ON MULTIPLE CONTRACT LINE ITEM NUMBERS (CLINS), AWARDS BOILER REPLACEMENT REQUIREMENT, AND PROVIDES FUNDING FOR AUGUST ARMY FAMILY HOUSING (AFH). |
| Sep 3, 2024 | P00015 | $292.8K | THIS MODIFICATION IS TO AWARD M107 EQUIPMENT RELOCATION PHASE II, INCREMENTALLY FUND JULY ARMY FAMILY HOUSING, SMCA ISSUES, AND C479 ISSUES AND UPDATE PD-DEMIL BILLING INSTRUCTIONS |
| Jul 31, 2024 | P00014 | $1.1M | THIS MODIFICATION IS TO AWARD THE CAT CREEK DAM REHABILITATION REQUIREMENT AT HAWTHORNE ARMY DEPOT. |
| Jul 17, 2024 | P00013 | $605.8K | THIS MODIFICATION IS TO AWARD THE CAT CREEK DAM REHABILITATION REQUIREMENT AT HAWTHORNE ARMY DEPOT AND FUND C479 ISSUES TO BGAD. |
| Jul 11, 2024 | P00012 | $330.8K | THIS MODIFICATION PROVIDES BILLING INSTRUCTIONS TO THE CONTRACTOR FOR PD-DEMIL JUNE & JULY 2024 INDIRECT COSTS AND OBLIGATES FUNDING TO FULLY FUND FIRE & EMERGENCY PWS, GOVERNMENT PROPERTY PWS, AND GOVERNMENT STAFF SUPPORT PWS FOR ORDERING PERIOD 3. |
| Jun 28, 2024 | P00011 | $4.2M | THIS MODIFICATION TO AWARD PSNS CAST DEMOLITION CHARGES AND FIRE AND DELUGE REQUIREMENTS. |
| Jun 12, 2024 | P00010 | $586.5K | THIS MODIFICATION IS FOR MARCH AND APRIL ARMY FAMILY HOUSING, INCORPORATE EMERGENCY DESTRUCT ACO LETTERS BEING PERFORMED BY THE CONTRACTOR AT NO COST TO THE U.S. GOVERNMENT, AND FUNDING FOR ICM ISSUANCE OF AMMO & INERT ITEMS AT HWAD. |
| Jun 4, 2024 | P00009 | $442 | THIS MODIFICATION INCREMENTALLY FUNDS CONTRACT LINE ITEM (CLIN) 3001CE AND 3001AD, ESTABLISHES NEW CLIN 3001CF AND 3001AG, AND UPDATES BILLING INSTRUCTIONS AND CLIN TYPE FOR CLIN 2401AG. |
| May 14, 2024 | P00008 | $317.2K | THIS MODIFICATION IS FOR THE AWARD OF THE NEW BOMB HYDROLOGIC & HYDRAULIC STUDY. |
| May 9, 2024 | P00007 | $611 | THIS MODIFICATION OBLIGATES FUNDS FOR DOE NON-NIKE RECEIPTS AND STORAGE, UPDATES BILLING INSTRUCTIONS FOR DLA RECEIPTS, AND CHANGES THE ORDERING PERIOD RATE FOR RECEIPTS. |
| Apr 30, 2024 | P00006 | $1.2M | THIS MODIFICATION FUNDS PD-DEMIL SHARED INDIRECT COSTS FOR VARIOUS PERFORMANCE WORK STATEMENTS FOR THE MONTH OF MAY 2024. |
| Apr 29, 2024 | P00005 | $1.3M | THIS MODIFICATION OBLIGATES ADDITIONAL FUNDING FOR JMC INDIRECT COSTS PERFORMANCE WORK STATEMENTS FOR ORDERING PERIOD 3. |
| Mar 28, 2024 | P00004 | $1.2M | MODIFICATION TO COLLECT RENTAL FEES FROM ARMY FAMILY HOUSING AT HWAD FOR JANUARY 2024 AND AWARDING DLA TATB WEIGHING ACTION. THIS MOD ALSO FUNDS APRIL PD-DEMIL SHARED INDIRECT COSTS. |
| Feb 29, 2024 | P00003 | $1.2M | OBLIGATE INCREMENTAL FUNDING FOR ORDERING PERIOD 3 FOR PD-DEMIL INDIRECT COSTS/SHARED PWS. |
| Feb 26, 2024 | P00002 | $1.9M | THIS MOD INCREMENTALLY FUNDS ACO & QASAS MATERIALS AND SUPPLIES, FULLY FUNDS OP3 DLA STORAGE, RECEIPTS, AND PWS TENANT SUPPORT, AWARDS DLA TITANIUM INGOT OFFLOADING REQUIREMENT AND FUNDS THE MATRIX PRICED DEMIL SMALL ARMS PROJECT. |
| Jan 19, 2024 | P00001 | $4.8K | THIS MODIFICATION IS FOR THE AWARD OF THE DEPARTMENT OF ENERGY (DOE) ROCKET MOTOR INSPECTIONS REQUIREMENT AT HAWTHORNE ARMY DEPOT (HWAD). |
| Dec 28, 2023 | 0 | $0 | FMS CAR |
| Dec 28, 2023 | 0 | $25.3M | AWARD OF ORDERING PERIOD 3 TASK ORDER FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT |
Estimated positioning window
Nov 1, 2026 – Jan 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-02-19 (110 days from calculation)
- +35 points
- 158 historical awards in this buyer and category group
- +15 points
- 53 recorded award transactions
- +10 points
- Latest award action: 2026-05-14
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.