Federal contract award
W9126G25F0114
12256332 AD205953P 23025 REPLACE FLOORING AND CEILING GRID 568829 12261160 PM001497P 69012 RENOVATE VISITOR CENTER 568632 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 | $478.1K |
| Current contract value | $478.1K |
| Potential contract value / ceiling | $478.1K |
| 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 | $478.1K | 12256332 AD205953P 23025 REPLACE FLOORING AND CEILING GRID 568829 12261160 PM001497P 69012 RENOVATE VISITOR CENTER 568632 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.