Federal contract award
W9126G25FA080
B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS
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 | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W9126G24D0033 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $734.4K |
| Current contract value | $734.4K |
| Potential contract value / ceiling | $734.4K |
| Start date | Sep 5, 2025 |
| Current end date | Mar 4, 2026 |
| Potential end date | Mar 4, 2026 |
| Latest award activity | Sep 5, 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 |
|---|---|---|---|
| Sep 5, 2025 | 0 | $734.4K | B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS |
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.