Federal contract award
W519TC25FA045
CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042 MCALESTER AAP
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 | 211130 — Natural Gas Extraction |
| PSC | S119 — Other Utilities |
| Parent award / vehicle | SPE60423D7516 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $142.3K |
| Current contract value | $142.3K |
| Potential contract value / ceiling | $142.3K |
| Start date | Jul 1, 2025 |
| Current end date | Aug 1, 2025 |
| Potential end date | Aug 1, 2025 |
| Latest award activity | Jul 31, 2025 |
| 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 |
|---|---|---|---|
| Jul 31, 2025 | P00001 | $0 | CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042MCALESTER AAP |
| Jul 1, 2025 | 0 | $142.3K | CONTRACT SPE604-23-D-7516 ACCOUNT NUMBER: 2101007323200INVOICE NUMBER: 04259042 MCALESTER AAP |
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.