Federal contract award
W9123625P0003
THIS PURCHASE ORDER IS ISSUED TO PAY PAST DUE INVOICES THAT RESULTED FROM ADMINISTRATIVE GPC VIOLATION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SD ENDIST NORFOLK |
| NAICS | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2K |
| Current contract value | $3.2K |
| Potential contract value / ceiling | $3.2K |
| Start date | Sep 26, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Sep 26, 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 26, 2025 | 0 | $3.2K | THIS PURCHASE ORDER IS ISSUED TO PAY PAST DUE INVOICES THAT RESULTED FROM ADMINISTRATIVE GPC VIOLATION. |
Research next steps
- 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.