Federal contract award
W564KV21C0011
VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | Z2FC — REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $992.0K |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | Mar 8, 2021 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 4, 2026 | P00008 | $-108.8K | REPAIR SUPPLY SYSTEMS OF TROOP BILLET BLDGS. HOHENFELS MILITARY COM. USAG BAVARIA |
| Jul 7, 2025 | P00007 | $0 | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HF |
| Jun 11, 2025 | P00006 | $140.9K | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HF |
| Jan 8, 2025 | P00005 | $247.2K | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HF |
| Jan 4, 2024 | P00004 | $0 | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS |
| Sep 20, 2022 | P00003 | $97.7K | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS |
| Mar 15, 2022 | P00002 | $23.7K | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS |
| Feb 4, 2022 | P00001 | $0 | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS |
| Mar 8, 2021 | 0 | $591.4K | VW-06270-0P REPAIR SUPPLY SYS TROOP BILL, HOHENFELS |
Research next steps
- 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.