Federal contract award
W911N225FA037
SPRAY FOAM ORDER FOR CONTAINERIZED KITCHEN 41459
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 | 238310 — Drywall and Insulation Contractors |
| PSC | J056 — Maintenance, Repair and Rebuilding of Equipment: Construction and Building Materials |
| Parent award / vehicle | W911N223D0027 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4K |
| Current contract value | $1.4K |
| Potential contract value / ceiling | $1.4K |
| Start date | Aug 1, 2025 |
| Current end date | Aug 8, 2025 |
| Potential end date | Aug 8, 2025 |
| Latest award activity | Aug 1, 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 1, 2025 | 0 | $1.4K | SPRAY FOAM ORDER FOR CONTAINERIZED KITCHEN 41459 |
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.