Federal contract award
W9124R25FA003
EMERGENCY IJO 2100PW25 REPAIR WATER BREAK B3134
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-YUMA PROV GRD |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1AZ — OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W911S818D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.3K |
| Current contract value | $5.3K |
| Potential contract value / ceiling | $5.3K |
| Start date | Apr 15, 2025 |
| Current end date | Sep 4, 2025 |
| Potential end date | Sep 4, 2025 |
| Latest award activity | Aug 5, 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 |
|---|---|---|---|
| Aug 5, 2025 | 0 | $5.3K | EMERGENCY IJO 2100PW25 REPAIR WATER BREAK B3134 |
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.