Federal contract award
W519TC25F0253
MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX
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 | J025 — Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components |
| Parent award / vehicle | W52P1J17G0063 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.7K |
| Current contract value | $6.7K |
| Potential contract value / ceiling | $179.7M |
| Start date | Sep 26, 2025 |
| Current end date | Jan 9, 2026 |
| Potential end date | Jan 9, 2026 |
| Latest award activity | Mar 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2026 | P00002 | $-77.4K | EAGLE II FT. HOOD, TX (FORMERLY FT. CAVAZOS, TX): THE PURPOSES OF THIS MOD P00002 ARE TO ACKNOWLEDGE RECEIPT OF VANQUISH TRANS-IN INVOICE, DEOB EXCESS FUNDS, AND PROVIDE USG RELEASE OF CLAIMS, ONCE SIGNED BY KTR. |
| Jan 9, 2026 | P00001 | $0 | THE PURPOSE OF THIS MOD P00001 TO W52P1J-17-G-0063/W519TC25F0253 IS TO: TERMINATE THE CONTRACT FOR CONVENIENCE TO THE GOVERNMENT. |
| Sep 26, 2025 | 0 | $84.1K | MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX |
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.