Federal contract award
W9127826PA018
FY 26 PARK GATE ATTENDANT SERVICES FOR AMITY CG B CAMPGROUND IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009. INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL AT CHRISTINE.N.DOWELL@USACE.ARMY.MIL (706) 645-6110
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 | 721211 — RV (Recreational Vehicle) Parks and Campgrounds |
| PSC | F008 — Recreation Site Maintenance Services (non-construction) |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.0K |
| Current contract value | $12.0K |
| Potential contract value / ceiling | $12.0K |
| Start date | Mar 12, 2026 |
| Current end date | Sep 8, 2026 |
| Potential end date | Sep 8, 2026 |
| Latest award activity | Apr 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 3, 2026 | P00001 | $0 | FY 26 PARK GATE ATTENDANT SERVICES FOR AMITY CG B CAMPGROUND IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009. INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL AT CHRISTINE.N.DOWELL@USACE.ARMY.MIL (706) 645-6110 |
| Mar 5, 2026 | 0 | $12.0K | FY 26 PARK GATE ATTENDANT SERVICES FOR AMITY CG B CAMPGROUND IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009. INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL AT CHRISTINE.N.DOWELL@USACE.ARMY.MIL (706) 645-6110 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.