Federal contract award
W9127819F0067
BASE YEAR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W074 ENDIST MOBILE |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1DA — MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | W9127818D0100 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.3M |
| Current contract value | $8.3M |
| Potential contract value / ceiling | $10.0M |
| Start date | Jan 16, 2019 |
| Current end date | Apr 19, 2026 |
| Potential end date | Apr 19, 2026 |
| Latest award activity | Mar 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2026 | P00026 | $136 | THE PURPOSE OF THIS MODIFICATION CORRECTS A CONTRACTOR INVOICE ERROR BY PLUS UP CLIN BY $135.80. THIS WILL ALLOW FOR PAYMENT OF THE FINAL INVOICE, ENABLING THE CLOSEOUT OF THE EXPIRED CONTRACT FROM USAMRDC AT GUTHRIE MEDICAL AT FORT DRUM, NEW YORK. |
| Sep 22, 2025 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT P00024 DESCRIPTION FROM US ARMY MEDICAL RESEARCH AND DEVELOPMENT COMMAND (USAMRDC), MULTIPLE LOCATIONS TO ARMY MEDICAL FACILITIES AT GUTHRIE MEDICAL DEPARTMENT ACTIVITY AT FORT DRUM, NEW YORK. |
| Sep 17, 2025 | P00024 | $-181.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $ 181,514.70 FROM OY 2 THROUGH 4 CLINS WITH THE INTENT TO RETURN UNUSED FUNDS TO DHA. |
| Jul 22, 2025 | P00023 | $59.9K | THE PURPOSE OF THIS MODIFICATION IS TO PLUSUP CLIN0031 $16,399.62 AND CLIN0032 $683.34 WAGE ADJUSTMENT AND CORRECT PREVIOUS MODS P00013 TRANSFER 22K CLIN0029, P00021 PLUS UP 100K CLIN 0034 AND P00022 DEOB 34K CLIN 0007, 0008,0023,0025, 0026, AND0028 |
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.