Federal contract award
W52P1J21F0327
FORT KNOX DFACS - FEED TROOPS FOR CADET SUMMER TRAINING AT FT. KNOX.
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 | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J19D0044 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $16.9M |
| Current contract value | $16.9M |
| Potential contract value / ceiling | $16.9M |
| Start date | May 20, 2021 |
| Current end date | Aug 25, 2021 |
| Potential end date | Aug 25, 2021 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | P00005 | $-54.9K | LCV NCOM FT. KNOX: DEOBLIGATION |
| Feb 26, 2026 | P00004 | $-599.2K | LCV NCOM FT. KNOX: DEOBLIGATION |
| Feb 26, 2026 | P00004 | $-599.2K | LCV NCOM FT. KNOX: DEOBLIGATION |
| Aug 24, 2023 | P00003 | $-1.1M | DEOBLIGATION OF EXCESS FUNDS FOR FT. KNOX DFACS. |
| Apr 21, 2023 | P00002 | $-1.1M | MODIFICATION TO DEOBLIGATE EXCESS FUNDING FROM CLIN 0002AA/ |
| Sep 30, 2021 | P00001 | $4.2M | DEFINITIZE UCA FT. KNOX DFAC SERVICES |
| Jun 25, 2021 | 0 | $15.5M | FORT KNOX DFACS - FEED TROOPS FOR CADET SUMMER TRAINING AT FT. KNOX. |
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.