Federal contract award
W9124J25P0003
SHOWER TRAILERS
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-FDO FT SAM HOUSTON |
| NAICS | 532289 — All Other Consumer Goods Rental |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $281.3K |
| Current contract value | $281.3K |
| Potential contract value / ceiling | $281.3K |
| Start date | Oct 5, 2024 |
| Current end date | Oct 25, 2024 |
| Potential end date | Oct 25, 2024 |
| Latest award activity | Nov 4, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 4, 2024 | P00001 | $-161.0K | SHOWER TRAILERS |
| Oct 11, 2024 | 0 | $442.3K | SHOWER TRAILERS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.