Federal contract award
W911S725FA249
TASK ORDER TO FUND OPTION YEAR (OY) TWO OF CONTRACT W911S7-23-D-0013, FOR KITCHEN HOOD VENT CLEANING SERVICES.
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 | 561790 — Other Services to Buildings and Dwellings |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W911S723D0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $127.5K |
| Current contract value | $127.5K |
| Potential contract value / ceiling | $127.5K |
| Start date | Jul 24, 2025 |
| Current end date | Jul 23, 2026 |
| Potential end date | Jul 23, 2026 |
| Latest award activity | Jul 28, 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 |
|---|---|---|---|
| Jul 28, 2025 | 0 | $127.5K | TASK ORDER TO FUND OPTION YEAR (OY) TWO OF CONTRACT W911S7-23-D-0013, FOR KITCHEN HOOD VENT CLEANING SERVICES. |
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.