Federal contract award
W9126G25F0209
12298318 AD921865J 31014 REMEDIATE MOLD 571017 12307094 120207623P 56360 CONSTRUCT WALLS 571304 12280264 PM213184J 6031 INSTALL SOLAR POWERED DETECTION SYSTEM 570470 12300423 CA205905J 52024 REPLACE PLAYGROUND SHADES 571104 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 | $207.1K |
| Current contract value | $207.1K |
| Potential contract value / ceiling | $207.1K |
| Start date | Jun 12, 2025 |
| Current end date | Apr 8, 2026 |
| Potential end date | Apr 8, 2026 |
| Latest award activity | Jun 12, 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 |
|---|---|---|---|
| Jun 12, 2025 | 0 | $207.1K | 12298318 AD921865J 31014 REMEDIATE MOLD 571017 12307094 120207623P 56360 CONSTRUCT WALLS 571304 12280264 PM213184J 6031 INSTALL SOLAR POWERED DETECTION SYSTEM 570470 12300423 CA205905J 52024 REPLACE PLAYGROUND SHADES 571104 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.