Federal contract award
W90VN924F0126
REPAIR BLDG. #1910 & BLDG. #1911 AT AMMO DEPOT #2
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 A CONTRACTI |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W91QVN24D0052 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $215.9K |
| Current contract value | $215.9K |
| Potential contract value / ceiling | $215.9K |
| Start date | Jun 14, 2024 |
| Current end date | Mar 13, 2025 |
| Potential end date | Mar 13, 2025 |
| Latest award activity | Feb 3, 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 |
|---|---|---|---|
| Feb 3, 2025 | P00003 | $7.5K | MAXIMUM CONTRACT AMOUNT - K WORK |
| Jan 13, 2025 | P00002 | $0 | MAXIMUM CONTRACT AMOUNT - K WORK |
| Dec 12, 2024 | P00001 | $0 | MAXIMUM CONTRACT AMOUNT - K WORK |
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.