Federal contract award
W9124D25FA132
CLIN 2001 NON AC BUS ( 11 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,265.00 PER DAY X (19) DAYS (02 JULY 2025 0730HRS THRU 20 JULY 2025 1630HRS COB)TOTAL: $ 24,035.00
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 | $24.0K |
| Current contract value | $24.0K |
| Potential contract value / ceiling | $24.0K |
| Start date | Jul 2, 2025 |
| Current end date | Jul 20, 2025 |
| Potential end date | Jul 20, 2025 |
| Latest award activity | Jun 25, 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 25, 2025 | 0 | $24.0K | CLIN 2001 NON AC BUS ( 11 ) EACH NON AC @ $ 115.00 PER DAY = $ 1,265.00 PER DAY X (19) DAYS (02 JULY 2025 0730HRS THRU 20 JULY 2025 1630HRS COB)TOTAL: $ 24,035.00 |
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.