Federal contract award
W9123822F0033
CFRP CONDUIT LINERS
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 | 237990 — Other Heavy and Civil Engineering Construction |
| PSC | Z2KA — REPAIR OR ALTERATION OF DAMS |
| Parent award / vehicle | W9123818D0014 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Oct 3, 2022 |
| Current end date | Dec 24, 2023 |
| Potential end date | Dec 24, 2023 |
| Latest award activity | Nov 6, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 7, 2025 | A00005 | $23.0K | CFRP CONDUIT LINERS. UNDERWATER INSPECTION BY ROV. |
| Nov 6, 2025 | P00002 | $-520.0K | CD004 DESCOPE WORK AT FARMINGTON |
| Oct 28, 2025 | A00004 | $-48.1K | DESCOPE OPTION 2 HEAD WALL PLATE |
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.