Federal contract award
W9124D25FA110
CLIN 2001 NON AC BUS (10) EACH NON AC @ $ 115.00 PER DAY = $ 1,150.00 PER DAY X (44) DAYS (18 JUNE 2025 0730HRS THRU 31 JULY 2025 1630HRS COB) TOTAL: $ 50,600.00
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-FT KNOX |
| NAICS | 532120 — Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing |
| PSC | 2310 — Passenger Motor Vehicles |
| Parent award / vehicle | W9124D23D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.1K |
| Current contract value | $47.1K |
| Potential contract value / ceiling | $47.1K |
| Start date | Jun 18, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P00001 | $-3.5K | 10 NON-AC BUSES @ $ 115.00 PER DAY = $ 1,150.00 PER DAY X 14 DAYS = $16,100.00 9 NON-AC BUSES @ $ 115.00 PER DAY = $ 1,035.00 PER DAY X 30 DAYS = $31,050.00(18 JUNE 2025 0730HRS THRU 31 JULY 2025 1630HRS COB)TOTAL: $16,100.00 + $31,050.00 = $47,150 |
| Jun 10, 2025 | 0 | $50.6K | CLIN 2001 NON AC BUS (10) EACH NON AC @ $ 115.00 PER DAY = $ 1,150.00 PER DAY X (44) DAYS (18 JUNE 2025 0730HRS THRU 31 JULY 2025 1630HRS COB) TOTAL: $ 50,600.00 |
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.