Federal contract award
W9124D26FA157
INVOICE# 4004 BUS# 698617 INVOICE# 4004 $ 8,504.72DESCRIPTION OF DAMAGE: DAMAGE TO DRIVERS SIDE WINDSHIELD, LEFT FRONT PAINT DAMAGE, DOOR PANEL DAMAGE, A/C COMPARTMENT COVER, REAR CORNERDAMAGE TOTAL: $8,504.72
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 | $8.5K |
| Current contract value | $8.5K |
| Potential contract value / ceiling | $8.5K |
| Start date | Apr 22, 2026 |
| Current end date | May 30, 2026 |
| Potential end date | May 30, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | 0 | $8.5K | INVOICE# 4004 BUS# 698617 INVOICE# 4004 $ 8,504.72DESCRIPTION OF DAMAGE: DAMAGE TO DRIVERS SIDE WINDSHIELD, LEFT FRONT PAINT DAMAGE, DOOR PANEL DAMAGE, A/C COMPARTMENT COVER, REAR CORNERDAMAGE TOTAL: $8,504.72 |
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.