Federal contract award
W9124D25FA116
CLIN 2001 NON AC BUS ( 6 ) EACH NON AC @ $ 115.00 PER DAY = $ 690.00 PER DAY X (39) DAYS (21 JUNE 2025 0730HRS THRU 29 JULY 2025 1630HRS COB) TOTAL: $ 26,910.00
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 | $26.9K |
| Current contract value | $26.9K |
| Potential contract value / ceiling | $26.9K |
| Start date | Jun 21, 2025 |
| Current end date | Jul 29, 2025 |
| Potential end date | Jul 29, 2025 |
| Latest award activity | Jun 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 17, 2025 | 0 | $26.9K | CLIN 2001 NON AC BUS ( 6 ) EACH NON AC @ $ 115.00 PER DAY = $ 690.00 PER DAY X (39) DAYS (21 JUNE 2025 0730HRS THRU 29 JULY 2025 1630HRS COB) TOTAL: $ 26,910.00 |
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.