Federal contract award
W9123821C0024
NAVY OPERATIONS SUPPORT CENTER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W075 ENDIST SACRAMENTO |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1AZ — CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.8M |
| Current contract value | $24.9M |
| Potential contract value / ceiling | $25.2M |
| Start date | Nov 4, 2021 |
| Current end date | Aug 30, 2024 |
| Potential end date | Aug 30, 2024 |
| Latest award activity | Mar 7, 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 |
|---|---|---|---|
| Mar 7, 2025 | A00009 | $9.7K | NAVY OPERATIONS SUPPORT CENTER |
| Oct 9, 2024 | A00008 | $96.3K | NAVY OPERATIONS SUPPORT CENTER FIRE SPRINKLERS, TREE PRO. & X-RAY MOUNT CONTRACT FOR NAVAL OPERATIONS SUPPORT CENTER AT HILL AFB, UTAH. REFERENCE NO. R00011 VC011 FIRE SPRINKLERS, TREE PRO. & X-RAY MOUNT |
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.