Federal contract award
W911S725FA329
BPA CALL FOR W911S723A0007 COURSE DATES JAN 15, FEB 12, JUN 25, JUL 30, AUG 25, SEP 10 WAWF INVOICE PAYMENT PR - FAP VALUE: $27,000.00 - TOTAL: $27,000.00 ACTIVITY POC: SPECIAL VICTIMS CAPABILITIES DIVISION BUDGET POC: - MARY WILES, 573-563-4063
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 | 624110 — Child and Youth Services |
| PSC | U009 — Education Services |
| Parent award / vehicle | W911S723A0007 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.0K |
| Current contract value | $27.0K |
| Potential contract value / ceiling | $27.0K |
| Start date | Sep 18, 2025 |
| Current end date | Sep 18, 2025 |
| Potential end date | Sep 18, 2025 |
| Latest award activity | Sep 18, 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 18, 2025 | 0 | $27.0K | BPA CALL FOR W911S723A0007 COURSE DATES JAN 15, FEB 12, JUN 25, JUL 30, AUG 25, SEP 10 WAWF INVOICE PAYMENT PR - FAP VALUE: $27,000.00 - TOTAL: $27,000.00 ACTIVITY POC: SPECIAL VICTIMS CAPABILITIES DIVISION BUDGET POC: - MARY WILES, 573-563-4063 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.