Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
W9124725F0037
FY25 O&M SERVICE CHARGES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC FDO FT BRAGG |
| NAICS | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | S112 — Electric Services |
| Parent award / vehicle | DACA8700D0044 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.3M |
| Current contract value | $15.3M |
| Potential contract value / ceiling | $15.3M |
| Start date | Oct 1, 2024 |
| Current end date | Oct 1, 2025 |
| Potential end date | Oct 1, 2025 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | P00003 | $3.8M | TO FULFILL QUARTER PAYMENT TO SAND HILLS, INC. FOR SERVICES FOR FORT BRAGG, THIS COMPLETES FULL PAYMENT FOR THE YEAR AT $15,348,603.50. |
| Jul 6, 2025 | P00002 | $3.8M | 1. ESTIMATED SERVICE WITH A PERIOD OF PERFORMANCE OF 1 APRIL TO 30 JUNE 30 2025. 2.ADD THE MONTHLY SYSTEM PERFORMANCE REPORT PROCEDURES.3. UPDATE TO HAVE THE UTILITY SYSTEM CONDITION ASSESSMENT NLT 9/30 ANNUALLY4. ALL OTHER TERMS REMAIN THE SAME. |
| Mar 27, 2025 | P00001 | $3.8M | FY25 O&M SERVICE CHARGES |
| Jan 2, 2025 | 0 | $3.8M | FY25 O&M SERVICE CHARGES |
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.