Federal contract award
W564KV25F0035
PMOS / OWOS
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 | 561210 — Facilities Support Services |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | W564KV25D2002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7M |
| Current contract value | $2.7M |
| Potential contract value / ceiling | $2.7M |
| Start date | Jan 1, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jan 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 28, 2025 | P00002 | $1.9K | PMOS / OWOS |
| Jan 17, 2025 | P00001 | $0 | THIS MODIFICATION ADDS ADDITIONAL DETAILS TO THE DESCRIPTION BLOCK OF SUB-CONTRACT LINE ITEMS 000301 THROUGH 000313. |
| Dec 30, 2024 | 0 | $2.7M | PMOS / OWOS |
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.