Federal contract award
W9126G21C0005
CONSTRUCTION OF INFORMATION SYSTEM FACILITY AT WSMR, NM
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W075 ENDIST ALBUQUERQUE |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1BG — CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $53.8M |
| Current contract value | $53.8M |
| Potential contract value / ceiling | $53.8M |
| Start date | Mar 26, 2021 |
| Current end date | Sep 24, 2026 |
| Potential end date | Sep 24, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 55 of 55 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | A00040 | $25.1K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) CHANGE: 00075 TITLE: CHILLER PIPING |
| May 22, 2026 | P00013 | $67.8K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) CHANGE: 00078 TITLE: NTP/NTE GENERATOR PIPING |
| May 22, 2026 | P00014 | $56.6K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) CHANGE: 00081 TITLE: NTP/NTE DC CABLING |
| Apr 23, 2026 | A00039 | $277.3K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) CHANGE: 00038 TITLE: PHASE II CUTOVER |
| Apr 1, 2026 | A00038 | $35.6K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) CHANGE: 00070 TITLE: COMM BLDG. CONTROLS |
| Mar 9, 2026 | A00037 | $53.1K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) CHANGE: 00071 TITLE: ADDITIONAL FIRE RATED PARTITIONSCHANGE: 00073 ELEVATOR WALL EXTENSIONS |
| Jan 22, 2026 | P00012 | $0 | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) THIS MODIFICATION IS ISSUED TO CORRECT THE PAYMENT TERMS FROM 30 DAYS TO 14 DAYS IN ACCORDANCE WITH FAR 52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS. |
| Jan 14, 2026 | A00036 | $121.8K | W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) MODIFICATION NO. A00036 00067- GAS METER AND GENERATOR PRESERVATION MODE |
| Sep 11, 2025 | A00035 | $19.9K | 21C0005:ISF A00035: CHANGE: 00063 TITLE: ADDTL DATA CABINETS OFF-SITE MONTHLY STR |
| Sep 2, 2025 | A00034 | $95.0K | A00034 DEFINITIZE PANEL 1HGDC P00011 |
| Jul 15, 2025 | P00011 | $150.0K | P00011 NTE/NTP PANEL 1HGDC |
| Jul 9, 2025 | P00010 | $1.8M | P00010 DEFINITIZE NTP/NTE MOD P00009 |
| May 6, 2025 | A00033 | $43.4K | CONSTRUCTION 21C0005-ISF A00033 DATA CABINETS OFF-SITE MONTHLY STORAGE |
| Apr 14, 2025 | P00009 | $1.4M | 21C0005-ISF P00009: C-00052 NTP/NTE OVERHEAD COORDINATION EXECUTION |
| Apr 7, 2025 | A00032 | $291.9K | CONTRACT NO. W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) MODIFICATION NO. A00032 R00037 - PCUS AND CCTV |
| Mar 3, 2025 | A00031 | $20.6K | %21C0005 ISF C-00060 JOIST ENGINEERING |
| Feb 25, 2025 | A00030 | $42.2K | ISF W9126G21C0005 A00030 COPPER FLASHING |
| Feb 12, 2025 | P00008 | $212.4K | CONTRACT NO. W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) MODIFICATION NO. P00008 R00034 - DEFINITIZE NTP/NTE BIM MODELING |
| Feb 3, 2025 | P00007 | $90.7K | CONTRACT NO. W9126G21C0005 WSMR INFORMATION SYSTEMS FACILITY (ISF) MODIFICATION NO. P00007 00059 - INCREASE NTE BIM MODELING |
| Jan 6, 2025 | A00029 | $-12.0K | ISF MOD A00029 00047 BFP FLOOR DRAIN 00048 BENET BOLLARD CREDIT |
| Dec 9, 2024 | P00006 | $0 | W9126G21C0005-ISF P00006 C-00056 AUTHORIZE PAYMENT FOR OFF-SITE MATERIALS |
| Nov 27, 2024 | P00005 | $121.3K | W9126G21C0005 INFORMATION SYSTEMS FACILITY (ISF) P00005 000555 NTP/NTE BIM MODELING |
| Jul 15, 2024 | P00004 | $625.7K | 21C0005-WSMR ISF P00004 00036 OVERHEAD COORDINATION |
| Jul 1, 2024 | A00028 | $11.7K | 21C0005-ISF A00028 00044 BUSWAY SUPPORT FOUNDATION |
| Jun 3, 2024 | A00027 | $114.4K | 21C0005 ISF- A00027 00040 EXTERIOR WALL FURRING 00043 CABLE SHROUD ASSEMBLY FOR GENERATORS |
| May 15, 2024 | A00026 | $12.7K | 21C0005- ISF A00026 00042 DDM ENCLOSURE |
| Apr 2, 2024 | A00025 | $18.4K | 21C0005-ISF A00025: 00041 UTILITY WEEKEND WORK |
| Mar 4, 2024 | A00024 | $312.8K | 21C0005 WSMR ISF A00024 00039 CABINET RACKING |
| Oct 24, 2023 | A00023 | $129.4K | 21C0005 ISF A00023 00034 UPS FEEDER 00035 PANELS 1HU1 AND 1HUM |
| Oct 3, 2023 | P00003 | $425.1K | 21C00005 ISF P00003 00021 COMMISSIONING REVISIONS |
| Sep 11, 2023 | A00022 | $0 | ISF 21C0005 A00022 00037 WEATHER TIME EXTENSION JUL 21 - JUL 23 |
| Jun 26, 2023 | A00021 | $20.0K | ISF A00021 00026 INDOOR/OUTDOOR CAT 6 |
| Jun 21, 2023 | A00020 | $74.1K | 21C0005 ISF A00020 00032 POWERPOLES AND DOORS |
| Jun 8, 2023 | A00019 | $66.1K | ISF 21C0005 A00019 00029 SD LINE B REDESIGN |
| May 8, 2023 | A00018 | $46.8K | ISF A00018 00027 PEDESTRIAN ACCESS TO BLDG. 123,00030 HIGH SECURITY LOCKS, 00031 SUBMERSIBLE PUMP,00033 CHEMICAL TERMITE CONTROL CREDIT |
| Mar 15, 2023 | A00017 | $72.9K | A00017 C00028 COMM CENTER BLDG. |
| Feb 14, 2023 | A00016 | $0 | 21C0005 ISF A00016 00025 CROSS CONNECT FRAMES |
| Jan 20, 2023 | A00015 | $69.9K | 21C0005 ISF A00014 00022 ELECTRICAL REDESIGN REA |
| Jan 11, 2023 | P00002 | $727.1K | P00002 C-00023 STRUCTURAL REVISIONS |
| Jan 10, 2023 | A00014 | $145.3K | WSMR ISF 21C0005 A00014 00024 REROUTING GAS LINE AT MH 121 C/EAST |
| Sep 19, 2022 | A00013 | $2.1K | ISF 21C0005 A00013 00010 WALL DETAILS REVISIONS 00013 SPEC SECTIONS AND ARCH SHEET |
| Aug 29, 2022 | A00012 | $26.1K | CONSTRUCTION W9126G21C0005 ISF A00012 00016 STORM DRAIN MH AND WL CREDIT 00020 ROTATION OF MH121E |
| Jul 25, 2022 | A00011 | $142.6K | ISF CONSTRUCTION 00018 INCORPORATE FAR CLAUSES |
| Jul 5, 2022 | A00010 | $24.3K | A00010 C-00019 UNFORESEEN BOLLARDS |
| Jun 9, 2022 | A00008 | $3.2K | A00008 C-00015 DOOR HARDWARE |
| Jun 9, 2022 | A00009 | $79.6K | ISF A00009 00017 WAGE DETERMINATIONS |
| May 27, 2022 | A00007 | $52.2K | A00007 C-00014 RFI 54 ELECTRICAL REVISIONS |
| Apr 4, 2022 | A00006 | $14.7K | CONSTRUCTION A00006 REFERENCE NO. R00006 00011 ELECTRICAL DISCREPENCIES REVISIONS 00012 ADDTL ELECTRICAL DISCREPANCIES REVISED |
| Mar 30, 2022 | A00005 | $406.0K | A00005 C-00009 ELECTRICAL REDESIGN |
| Feb 24, 2022 | A00004 | $107.2K | A00004 C-00008 CIVIL REDESIGN |
| Jan 12, 2022 | A00003 | $36.3K | A00003 C-00006 SCREEN WALL HEIGHT INCREASE C-00007 CMU SCHEDULE |
| Sep 23, 2021 | A00002 | $1.3K | A00002 00002 MINOR EDITS TO CIVIL SHEETS 00004 MINOR EDITS TO STRUCTURAL SHEETS 00005 EDITS TO ARCHITECTURAL SHEETS |
| Sep 9, 2021 | A00001 | $0 | A00001 C-00001 ADD SPECS AND INCREASE VAV FLOW RATES C-00003 MINOR EDITS TO ELECTRICAL SHEETS |
| Apr 29, 2021 | P00001 | $0 | TRANSFER MODIFICATION TO TRANSFER CONTRACT ADMINISTRATION TO CESPA-CT, US ARMY CORPS OF ENGINEERS ALBUQUERQUE DISTRICT. |
| Mar 26, 2021 | 0 | $44.9M | CONSTRUCTION OF INFORMATION SYSTEM FACILITY AT WSMR, NM |
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.