Federal contract award
W9126G25F0118
12262339 CA922634J 48303 REPAIR GYM WALLS 569068 12262331 AD201645J 87007 REMEDIATE MOLD 568786 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 | $154.0K |
| Current contract value | $154.0K |
| Potential contract value / ceiling | $154.0K |
| Start date | Mar 7, 2025 |
| Current end date | Jan 1, 2026 |
| Potential end date | Jan 1, 2026 |
| Latest award activity | Mar 7, 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 7, 2025 | 0 | $154.0K | 12262339 CA922634J 48303 REPAIR GYM WALLS 569068 12262331 AD201645J 87007 REMEDIATE MOLD 568786 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.