Federal contract award
W9123823C0004
SACRAMENTO RIVER EAST LEVEE (SREL) CONTRACT 4
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 | Y1LC — CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.9M |
| Current contract value | $53.9M |
| Potential contract value / ceiling | $54.7M |
| Start date | Feb 10, 2023 |
| Current end date | Mar 9, 2025 |
| Potential end date | Mar 9, 2025 |
| Latest award activity | Jul 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 3, 2025 | P00016 | $2.2M | CUTOFF WALL |
| May 15, 2025 | P00014 | $-1.8M | CUTOFF WALL |
| Apr 28, 2025 | P00015 | $5.5M | CUTOFF WALL. SUMP 132 JET GROUT DIFFERING SITE CONDITIONS. |
| Jan 29, 2025 | A00023 | $324.7K | CUTOFF WALL. CD042 RAISE AB SURFACE COURSE FREEPORT. |
| Jan 17, 2025 | P00013 | $1.6M | APPROACH TO COMPLETE JET GROUT CUTOFF WALL |
| Jan 16, 2025 | A00022 | $411.1K | CUTOFF WALL |
| Dec 6, 2024 | P00012 | $1.1M | CUTOFF WALL |
| Oct 25, 2024 | A00021 | $499.2K | CUTOFF WALL |
| Oct 11, 2024 | A00020 | $75.6K | CUTOFF WALL. CD041 SUSPENSION OF WORK SUBCONTRACTOR COSTS. |
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.