Federal contract award
W519TC26FA207
TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS
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 | 562991 — Septic Tank and Related Services |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | W519TC26AA004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $290 |
| Potential contract value / ceiling | $290 |
| Start date | Mar 18, 2026 |
| Current end date | Apr 27, 2026 |
| Potential end date | Apr 27, 2026 |
| Latest award activity | May 6, 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 |
|---|---|---|---|
| May 6, 2026 | P00002 | $-290 | TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS |
| Mar 17, 2026 | 0 | $290 | TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS |
| Mar 17, 2026 | P00001 | $0 | TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS |
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.