Federal contract award
W9123821F0079
TASK 3 UXO SUPPORT
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 | 562910 — Remediation Services |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | W9123820D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $498.2K |
| Current contract value | $498.2K |
| Potential contract value / ceiling | $498.2K |
| Start date | Aug 31, 2021 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Nov 3, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 3, 2025 | P00007 | $-24.6K | DEOBLIGATION OF FUNDING AFTER CONTRACT END |
| Jul 16, 2025 | P00006 | $0 | DESCOPING UNUSED OPTIONS TO FREE UP SATOC CAPACITY |
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.