Federal contract award
W9127822F0423
PIER REPAIRS, PUERTO SAN JOSE, GUATEMALA
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 | Y1JZ — CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W9127821D0076 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $736.6K |
| Current contract value | $736.6K |
| Potential contract value / ceiling | $826.4K |
| Start date | Sep 29, 2022 |
| Current end date | Aug 28, 2025 |
| Potential end date | Aug 28, 2025 |
| Latest award activity | Aug 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2025 | P00002 | $0 | LATAM PAYMENT TERMS MODIFICATION CHANGING NET PAYMENT TERMS FROM 21 TO 14 DAYS. |
| Jul 17, 2025 | A00005 | $-35.1K | LCS007 TITLE: FUEL SYSTEM RENOVATIONS CREDIT |
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.