Federal contract award
W9126G25F0098
12252466 AD923614J 87018 REPAIR COOLING TOWER 568674 12252465 LRC206514J 89010 INSTALL FANS 567559 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 | $481.3K |
| Current contract value | $481.3K |
| Potential contract value / ceiling | $481.3K |
| Start date | Feb 18, 2025 |
| Current end date | Dec 15, 2025 |
| Potential end date | Dec 15, 2025 |
| Latest award activity | Feb 18, 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 |
|---|---|---|---|
| Feb 18, 2025 | 0 | $481.3K | 12252466 AD923614J 87018 REPAIR COOLING TOWER 568674 12252465 LRC206514J 89010 INSTALL FANS 567559 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.