Federal contract award
W9126G25F0112
12261252 CA211014J 87030 REPAIR WALL 569069 12259079 AD210914J 7027 REPAIR TRANSLUCENT PANELS 568413 12261259 CBM920365J 31014 REPAIR ROOMS 569204 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 | $236.5K |
| Current contract value | $236.5K |
| Potential contract value / ceiling | $236.5K |
| Start date | Mar 6, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Mar 6, 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 |
|---|---|---|---|
| Mar 6, 2025 | 0 | $236.5K | 12261252 CA211014J 87030 REPAIR WALL 569069 12259079 AD210914J 7027 REPAIR TRANSLUCENT PANELS 568413 12261259 CBM920365J 31014 REPAIR ROOMS 569204 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.