Federal contract award
W9124R26FA006
IJO 2192PW26 REPAIR NON-POTABLE WATER BREAK EMERGENCY THIS IS A CONFIRMING ORDER FROM THE CONTRACTING OFFICERS NOTICE TO PROCEED ISSUED ON 12/8/2025.
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 | $7.5K |
| Current contract value | $7.5K |
| Potential contract value / ceiling | $7.5K |
| Start date | Dec 8, 2025 |
| Current end date | Mar 15, 2026 |
| Potential end date | Mar 15, 2026 |
| Latest award activity | Mar 3, 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 |
|---|---|---|---|
| Mar 3, 2026 | 0 | $7.5K | IJO 2192PW26 REPAIR NON-POTABLE WATER BREAK EMERGENCY THIS IS A CONFIRMING ORDER FROM THE CONTRACTING OFFICERS NOTICE TO PROCEED ISSUED ON 12/8/2025. |
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.