Federal contract award
W9126G25F0005
12198348 AD206704J 38063 UPGRADE HIGH BAY LIGHTS 520754 12198495 AD209534J 90098 REMEDIATE MOLD 566278 POP 300 DAYS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W076 ENDIST FT WORTH |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | Z2QA — REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| Parent award / vehicle | W9126G23D0038 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $475.9K |
| Current contract value | $475.9K |
| Potential contract value / ceiling | $475.9K |
| Start date | Oct 15, 2024 |
| Current end date | Aug 11, 2025 |
| Potential end date | Aug 11, 2025 |
| Latest award activity | Oct 15, 2024 |
| 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 |
|---|---|---|---|
| Oct 15, 2024 | 0 | $475.9K | 12198348 AD206704J 38063 UPGRADE HIGH BAY LIGHTS 520754 12198495 AD209534J 90098 REMEDIATE MOLD 566278 POP 300 DAYS |
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.