Federal contract award
W90VN726FA020
RENTAL, CLEAN AND PURCHASE OF PORTABLE LATRINES, KUNSAN AB
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 DET B CONTRACTI |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W90VN721A0008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.2K |
| Current contract value | $17.2K |
| Potential contract value / ceiling | $17.2K |
| Start date | Mar 1, 2026 |
| Current end date | Apr 16, 2026 |
| Potential end date | Apr 16, 2026 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00001 | $0 | RENTAL, CLEAN AND PURCHASE OF PORTABLE LATRINES, KUNSAN AB |
| Mar 3, 2026 | 0 | $17.2K | RENTAL, CLEAN AND PURCHASE OF PORTABLE LATRINES, KUNSAN AB |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.