Federal contract award
W9124725FA072
FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO REPAIR FLOOR INSIDE MAIN KITCHEN WASHROOM.
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1FD — MAINTENANCE OF DINING FACILITIES |
| Parent award / vehicle | W9124723D9007 |
| Set-aside | HUBZONE SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.5K |
| Current contract value | $24.5K |
| Potential contract value / ceiling | $24.5K |
| Start date | Jul 1, 2025 |
| Current end date | Jul 27, 2025 |
| Potential end date | Jul 27, 2025 |
| Latest award activity | Jul 2, 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 |
|---|---|---|---|
| Jul 2, 2025 | P00001 | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO ALIGN THE DATES OF THE CONTRACT TO THE NOTICE TO PROCEED MEMO. ALL OTHER TERMS AND CONDITIONS STILL APPLY. |
| Jun 5, 2025 | 0 | $24.5K | FURNISH ALL ENGINEERING, LABOR, MATERIAL, EQUIPMENT, INCIDENTALS, SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO REPAIR FLOOR INSIDE MAIN KITCHEN WASHROOM. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.