Federal contract award
W9126G25F0017
12198345 AD205703P 31014 UPGRADE SECURITY LIGHTS 522491 12198344 AD203173P 7026 REPLACE PACKAGE AC UNIT 519447 12198341 AD200254J 9555 REPLACE CRANE 520469 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 | $494.1K |
| Current contract value | $494.1K |
| Potential contract value / ceiling | $494.1K |
| Start date | Oct 17, 2024 |
| Current end date | Aug 13, 2025 |
| Potential end date | Aug 13, 2025 |
| Latest award activity | Oct 17, 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 17, 2024 | 0 | $494.1K | 12198345 AD205703P 31014 UPGRADE SECURITY LIGHTS 522491 12198344 AD203173P 7026 REPLACE PACKAGE AC UNIT 519447 12198341 AD200254J 9555 REPLACE CRANE 520469 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.