Federal contract award
W9123825C0002
ISABELLA VISITOR 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 | $5.5M |
| Current contract value | $5.5M |
| Potential contract value / ceiling | $5.5M |
| Start date | Dec 15, 2024 |
| Current end date | Jul 2, 2026 |
| Potential end date | Jul 2, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | A00009 | $15.7K | MODIFICATION NO. R00010 - DIFFERING SITE CONDITIONS REMOVAL OF CONCRETE CHANGE: CI009 36 DAYS FOR SUBMITTAL 26 51 00-2.1 $0.00 + 11 CDCHANGE: CI011 DIFFERING SITE CONDITIONS REMOVAL OF CON $15,709.00 + 36 CD |
| Apr 21, 2026 | P00004 | $15.1K | THIS IS AN ADMIN ADJUSTMENT DUE TO INCORRECT FUNDING USED FOR THE CONTRACT MODIFICATION. THE CONTRACT OBLIGATION WILL BE REDUCED BY THE ORIGINAL MODIFICATION AMOUNT, RE-FUNDED APPROPRIATELY, AND THEN RE-OBLIGATED. TOTAL DE-OB AMOUNT: $15,100.00. |
| Apr 8, 2026 | P00003 | $-15.1K | THIS IS AN ADMINISTRATIVE ADJUSTMENT DUE TO INCORRECT FUNDING USED FOR THE CONTRACT MODIFICATION. THE CONTRACT OBLIGATION WILL BE REDUCED BY THE ORIGINALMODIFICATION AMOUNT, RE-FUNDED APPROPRIATELY, AND THEN RE-OBLIGATED. |
| Mar 26, 2026 | A00008 | $54.0K | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER, R00007 CI007 - LANDSCAPING PATHWAY CHANGE. TOTAL CONTRACT PRICE INCREASED BY $15,100.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Jan 7, 2026 | A00007 | $15.1K | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER, R00007 CI007 - LANDSCAPING PATHWAY CHANGE. TOTAL CONTRACT PRICE INCREASED BY $15,100.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Sep 24, 2025 | A00005 | $84.0K | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER R00005-CI003 REMOVAL OF BURIED CONCRETE & FOUNDATIONS. TOTAL CONTRACT PRICE INCREASED BY $84,000.00. THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 11 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
| Sep 24, 2025 | A00006 | $360.1K | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER. R00006 - CI005 ELECTRICAL REDESIGN CHANGES. TOTAL CONTRACT PRICE INCREASED BY $360,060.00.THE CONTRACT COMPLETION DATE SHALL BE EXTENDED BY 122 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
| Aug 29, 2025 | A00004 | $-2.9K | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER, R00004 CI006 DELETE THE FOOTING-DRAIN AROUND BUILDING. TOTAL CONTRACT PRICE DECREASED BY $2,900.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Aug 15, 2025 | A00003 | $-1.2K | W9123825C0002, USFS LAKE ISABELLA VISITOR CENTER, R00003 - CI004 DELETE THE GYPSUM BOARD CEILING. TOTAL CONTRACT PRICE DECREASED BY $1,200.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Aug 13, 2025 | A00002 | $107.1K | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER R00002/CI002 MAIN WATER LINE CONNECTION. TOTAL CONTRACT PRICE INCREASED BY $107,088.49.THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Jul 9, 2025 | P00002 | $0 | SITEWORK |
| May 28, 2025 | A00001 | $344 | W9123825C0002 USFS LAKE ISABELLA VISITOR CENTER. R00001 CI001 50 CHAIRS, GROUNDBREAKING CEREMONY. CONTRACT PRICE INCREASED BY $344.00.THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. |
| Jan 3, 2025 | P00001 | $0 | SITEWORK ISSUE NOTICE TO PROCEED |
| Dec 10, 2024 | 0 | $4.9M | ISABELLA VISITOR CENTER |
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.