Federal contract award
W9126G25F0160
12283213 MG920915J 90135 REPLACE URINAL DRAIN 570211 12276570 AD210924J 91226 REPLACE DISHWASHER 569641 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 | $215.5K |
| Current contract value | $215.5K |
| Potential contract value / ceiling | $215.5K |
| Start date | Apr 16, 2025 |
| Current end date | Feb 10, 2026 |
| Potential end date | Feb 10, 2026 |
| Latest award activity | Apr 16, 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 |
|---|---|---|---|
| Apr 16, 2025 | 0 | $215.5K | 12283213 MG920915J 90135 REPLACE URINAL DRAIN 570211 12276570 AD210924J 91226 REPLACE DISHWASHER 569641 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.