Federal contract award
W52P1J20F0138
MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT ABERDEEN PROVING GROUND, MD
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 | W52P1J17G0070 |
| Set-aside | 8A COMPETED |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $23.0M |
| Current contract value | $23.0M |
| Potential contract value / ceiling | $23.0M |
| Start date | Jan 22, 2020 |
| Current end date | May 31, 2024 |
| Potential end date | May 31, 2024 |
| Latest award activity | Mar 5, 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 |
|---|---|---|---|
| Mar 5, 2025 | P00073 | $169 | MOD P00073 IS TO FUND OY1 CLIN 1002AB TO PREPARE FOR CLOSEOUT AND DEOB FY 21 AND 22 ASC ULOS. |
| Oct 9, 2024 | P00072 | $-341 | REALIGN FUNDS TO COMPLETE FUNDING AND DEOBLIGATE THE REMAINING |
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.