Federal contract award
W56ZTN25F0012
THIS TASK ORDER FUNDS THE REPAIR OF THE LEAKING ROOF AND HALLWAY CEILING AT BUILDING 5115, WR# DL0000A3J.
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-APG DIR |
| NAICS | 238160 — Roofing Contractors |
| PSC | Z1JZ — MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W56ZTN19D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $34.0K |
| Current contract value | $34.0K |
| Potential contract value / ceiling | $34.0K |
| Start date | Jan 30, 2025 |
| Current end date | Jun 16, 2025 |
| Potential end date | Jun 16, 2025 |
| Latest award activity | May 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 2, 2025 | P00001 | $0 | REPAIR ROOF AND INTERIOR DAMAGE IN BUILDING A5115. |
| Jan 21, 2025 | 0 | $34.0K | THIS TASK ORDER FUNDS THE REPAIR OF THE LEAKING ROOF AND HALLWAY CEILING AT BUILDING 5115, WR# DL0000A3J. |
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.