Federal contract award
W90VN925FA169
OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU
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 | 238220 — Plumbing, Heating, and Air-Conditioning Contractors |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W90VN921D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $111.9K |
| Current contract value | $111.9K |
| Potential contract value / ceiling | $111.9K |
| Start date | Sep 30, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Aug 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2025 | 0 | $111.9K | OPERATION AND MAINTENANCE SERVICES FOR CAMP CARROLL FOS, USAG DAEGU |
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.