Federal contract award
W911RX25FA120
THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 3001 FOR SERVICES FROM 01 NOVEMBER 2025 TO 30 NOVEMBER 2025. THE TOTAL AMOUNT TO BE FUNDED IS $60,357.84. ALL OTHER ASPECTS OF THE CONTRACT WILL REMAIN THE SAME.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT RILEY |
| NAICS | 561621 — Security Systems Services (except Locksmiths) |
| PSC | J063 — Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems |
| Parent award / vehicle | W911RX22D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.4K |
| Current contract value | $60.4K |
| Potential contract value / ceiling | $60.4K |
| Start date | Nov 1, 2025 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Sep 3, 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 |
|---|---|---|---|
| Sep 3, 2025 | 0 | $60.4K | THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 3001 FOR SERVICES FROM 01 NOVEMBER 2025 TO 30 NOVEMBER 2025. THE TOTAL AMOUNT TO BE FUNDED IS $60,357.84. ALL OTHER ASPECTS OF THE CONTRACT WILL REMAIN THE SAME. |
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.