Federal contract award
W911S725FA092
PAINT BLDGS. 6101, 6102, 6103, 6104, 6105, 6123, 6141, 6142, 6146, 6147.
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 LEONARD WOOD |
| NAICS | 238320 — Painting and Wall Covering Contractors |
| PSC | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W911S721D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $243.3K |
| Current contract value | $243.3K |
| Potential contract value / ceiling | $243.3K |
| Start date | Apr 9, 2025 |
| Current end date | Oct 9, 2025 |
| Potential end date | Oct 9, 2025 |
| Latest award activity | Jun 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 17, 2025 | P00001 | $0 | PAINT BLDGS. 6101, 6102, 6103, 6104, 6105, 6123, 6141, 6142, 6146, 6147. |
| Apr 9, 2025 | 0 | $243.3K | PAINT BLDGS. 6101, 6102, 6103, 6104, 6105, 6123, 6141, 6142, 6146, 6147. |
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.