Federal contract award
W9124725F0044
REIMBURSABLE/DIRECT 1-DAY SERVICES
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 | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | W9124725D9000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $961.5K |
| Current contract value | $961.5K |
| Potential contract value / ceiling | $961.5K |
| Start date | Mar 1, 2025 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Mar 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 21, 2025 | P00001 | $5.1K | ADD CLIN 0001AM (352ND SWTS, REIMB POR 12242817 LINE 80) TO THE TO FOR MARCH IN THE AMOUNT 5,077.65 INCREASE SQUARE FOOTAGE 638 FOR BLDG D2642 TO CLIN 001AA IN THE AMOUNT OF $56.65 |
| Mar 12, 2025 | 0 | $956.4K | REIMBURSABLE/DIRECT 1-DAY SERVICES |
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.