Federal contract award
W9127826PA031
WEST POINT, AMITY CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001 INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, 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 | $12.2K |
| Current contract value | $12.2K |
| Potential contract value / ceiling | $12.2K |
| Start date | Mar 12, 2026 |
| Current end date | Sep 8, 2026 |
| Potential end date | Sep 8, 2026 |
| Latest award activity | Feb 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 26, 2026 | 0 | $12.2K | WEST POINT, AMITY CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001 INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, 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.