Federal contract award
W9124R25FA007
IJO 2063PW25 REPAIR WATER MAIN AT BUILDING 2104
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W911S818D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.0K |
| Current contract value | $20.0K |
| Potential contract value / ceiling | $20.0K |
| Start date | Feb 5, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 20, 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 20, 2025 | 0 | $20.0K | IJO 2063PW25 REPAIR WATER MAIN AT BUILDING 2104 |
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.