Federal contract award
W90VN624F0064
REPAIR FLOORS BY EPOXY MORTAR COATING ON B1187, 1611 & 2401
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0906 AQ CO CONTRACTING BAT |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W91QVN24D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $129.9K |
| Current contract value | $129.9K |
| Potential contract value / ceiling | $129.9K |
| Start date | Sep 9, 2024 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00003 | $0 | REPAIR FLOORS BY EPOXY MORTAR COATING ON B1187, 1611 AND 2401 OSAN AB |
| Jul 25, 2025 | P00002 | $0 | REPAIR FLOORS B1611 & 2401 |
| Jun 5, 2025 | P00001 | $0 | REPAIR FLOORS B1611 & 2401 |
| Aug 29, 2024 | 0 | $129.9K | REPAIR FLOORS BY EPOXY MORTAR COATING ON B1187, 1611 & 2401 |
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.