Federal contract award
W911S726FA078
TASK ORDER TO ADD FUNDING FOR OPTION YEAR 2.
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 | 561210 — Facilities Support Services |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W911S724D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $128.0K |
| Current contract value | $128.0K |
| Potential contract value / ceiling | $128.0K |
| Start date | Mar 25, 2026 |
| Current end date | Oct 24, 2026 |
| Potential end date | Oct 24, 2026 |
| Latest award activity | Mar 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2026 | 0 | $128.0K | TASK ORDER TO ADD FUNDING FOR OPTION YEAR 2. |
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.