Federal contract award
W911N224F0465
FURNISH AND INSTALL NEW CROSS TIES RAIL MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK LAD CONTR OFF |
| NAICS | 488210 — Support Activities for Rail Transportation |
| PSC | Z1LB — MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| Parent award / vehicle | W911N224D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $396.5K |
| Current contract value | $396.5K |
| Potential contract value / ceiling | $396.5K |
| Start date | Apr 15, 2024 |
| Current end date | Oct 14, 2024 |
| Potential end date | Oct 14, 2024 |
| Latest award activity | Apr 7, 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 |
|---|---|---|---|
| Apr 7, 2025 | P00004 | $-53.5K | LABOR AND MATERIALS TO PERFORM RAIL REPAIRS FOR LETTERKENNY MUNITIONS CENTER |
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.