Federal contract award
W56ZTN25F0035
THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J.
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1JZ — CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W56ZTN20D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $281.2K |
| Current contract value | $281.2K |
| Potential contract value / ceiling | $281.2K |
| Start date | Mar 10, 2025 |
| Current end date | Nov 6, 2025 |
| Potential end date | Nov 6, 2025 |
| Latest award activity | Sep 22, 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 |
|---|---|---|---|
| Sep 22, 2025 | P00001 | $21.6K | THIS REQUIREMENT FUNDS THE CONCRETE LOADING DOCK REPAIR AT BUILDING 714 AT ABERDEEN PROVING GROUND, WR# DL000034J. |
| Mar 6, 2025 | 0 | $259.6K | THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J. |
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.