Federal contract award
W911KB25F0052
FTG268 FIRE STATION REPAIR-FORT GREELY, ALASKA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SN ENDIST ALASKA |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | Y1PZ — CONSTRUCTION OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | W911KB20D0015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Jun 11, 2025 |
| Current end date | Jun 21, 2026 |
| Potential end date | Jun 21, 2026 |
| Latest award activity | Feb 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 3, 2026 | A00003 | $8.6K | FTG268 CR#0 SHOWER DRAIN REPAIR RM 151 (CEFMS FIX) |
| Jan 6, 2026 | A00002 | $0 | FTG268 FIRE STATION REPAIRS (B111) |
| Nov 12, 2025 | A00001 | $8.6K | FTG268, FIRE STATION REPAIRS (B111), MODIFICATION A00001, CR#3 (SHOWER DRAIN REPAIR RM 151) |
| Aug 6, 2025 | P00002 | $0 | FTG268 FIRE STATION REPAIR-MODIFICATION P00002 TO UPDATE SPECS FOR CONTRACTING OFFICER REVIEW CALENDAR DAYS IN BOOK 2 |
| Jun 27, 2025 | P00001 | $0 | FTG268 FIRE STATION REPAIR-MODIFICATION TO UPDATE SPECS FOR DUAL HATTING IN BOOK 2 |
| Jun 11, 2025 | 0 | $3.0M | FTG268 FIRE STATION REPAIR-FORT GREELY, ALASKA |
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.