Federal contract award
W9127819F0109
BASE YEAR O&M
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 | W9127818D0098 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.5M |
| Current contract value | $21.5M |
| Potential contract value / ceiling | $25.8M |
| Start date | Feb 26, 2019 |
| Current end date | Mar 3, 2024 |
| Potential end date | Mar 3, 2024 |
| Latest award activity | Apr 3, 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 3, 2025 | P00028 | $-28.2K | 4TH AND 5TH YEAR ULO DE-OBLIGATION FOR OY1 PARTS AND MATEIRIALS AT IRWIN ARMY COMMUNITY HOSPITAL (IACH) FT. RILEY, KANSAS OPERATION AND MAINTENANCE. |
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.