Federal contract award
W9123823C0013
ISABELLA PERMANENT OPERATIONS BUILDINGS
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 | $16.7M |
| Current contract value | $16.7M |
| Potential contract value / ceiling | $16.7M |
| Start date | Apr 24, 2023 |
| Current end date | Sep 14, 2024 |
| Potential end date | Sep 14, 2024 |
| Latest award activity | Dec 8, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 8, 2025 | A00013 | $0 | W9123823C0013 LAKE ISABELLA PERMANENT OPERATION OFFICE, R00014 CI014 - NEMA BOX COOLING SYSTEM INSTALLATION. TOTAL CONTRACT PRICE REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 12 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
| Aug 6, 2025 | A00012 | $0 | W9123823C0013, LAKE ISABELLA PERMANENT OPERATION OFFICE R00013 CI013 - ADDITIONAL CIRCUITS AT SHOP BUILDING. TOTAL CONTRACT PRICE REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 5 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
| Mar 14, 2025 | A00011 | $0 | CONTRACT NO. W9123823C0013 LAKE ISABELLA PERMANENT OPERATION OFFICE MODIFICATION NO. R00012 -CORRECTION TO R00011/CI009 GAS VAPORIZER. ADDING ADDITIONAL TIME, 10 DAYS FOR THE CONTRACTORS STAFF LABOR. |
| Mar 4, 2025 | A00010 | $82.0K | CONTRACT NO. W9123823C0013 LAKE ISABELLA PERMANENT OPERATION OFFICE MODIFICATION NO. R00011 - INSTALLATION OF LP-GAS VAPORIZER. TOTAL CONTRACT PRICE IS INCREASED BY $82,000.00. |
| Feb 10, 2025 | A00009 | $0 | CONTRACT NO. W9123823C0013 LAKE ISABELLA PERMANENT OPERATION OFFICE MOD NO. CI011/R00010 - GATE ACCESS AT BARLOW RD & PONDEROSA DR. THE KTR HAS AGREED TO DO THIS WORK FOR A TIME EXTENSION OF 79 DAYS REDUCING THE LIQUIDATED DAMAGES BY $208,955.00. |
| Dec 5, 2024 | A00008 | $-17.8K | ISABELLA PERMANENT OPERATION OFFICE. REFERENCE NO. R00009 CI010 CREDIT FOR MISSING ELECTRICAL CONDUIT & HAND HOLD BOXES. TOTAL CONTRACT PRICE IS DECREASED BY -$17,802.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Oct 16, 2024 | A00007 | $16.7K | CONTRACT FOR LAKE ISABELLA PERMANENT OPERATION OFFICE. REFERENCE NO. R00008 CI007 ADDITIONAL SECURITY FENCING & ACCESS GATE. TOTAL CONTRACT PRICE IS INCREASED BY $16,707.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
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.