Federal contract award
W9126G25F0139
TASK ORDER
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 | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | W9126G20D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $56.3K |
| Current contract value | $58.0K |
| Potential contract value / ceiling | $58.0K |
| Start date | Apr 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00001 | $-1.7K | CONTRACT W9126G20D0023 TASK ORDER NO. W9126G25F0139, PARK CLEANING SERVICES FOR THREE RIVERS REGION, NAVARRO MILLS LAKE, TEXAS, MODIFICATION TO DE-OBLIGATE FUNDS ON CLIN 0001 IN THE AMOUNT OF $1,670.52. |
| Mar 28, 2025 | 0 | $58.0K | TASK ORDER |
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.