Federal contract award
W9124D26FA199
INVOICE #3991 FOR BUS #868920 $650.00 INVOICE #3997 FOR BUS #698621 $2,361.52TOTAL: $3,011.52
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 | $3.0K |
| Current contract value | $3.0K |
| Potential contract value / ceiling | $3.0K |
| Start date | Apr 30, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2026 | 0 | $3.0K | INVOICE #3991 FOR BUS #868920 $650.00 INVOICE #3997 FOR BUS #698621 $2,361.52TOTAL: $3,011.52 |
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.