Federal contract award
W9127N24F0119
UMPQUA SOUTH JETTY MAJOR MAINTENANCE REPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W071 ENDIST PORTLAND |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912BU21D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $222.0K |
| Current contract value | $222.0K |
| Potential contract value / ceiling | $222.0K |
| Start date | Sep 25, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 4, 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 |
|---|---|---|---|
| Sep 4, 2025 | P00002 | $0 | NO COST MODIFICATION TO EXTEND THE POP |
| May 21, 2025 | P00001 | $-11.0K | THIS MODIFICATION WILL DESCOPE TASK 2.2, SITE VISIT TO UMPQUA SOUTH JETTY. THE PRODUCT DELIVERY TEAM AND THE CONTRACTOR HAVE AGREED THAT THIS TASK IS NO LONGER NECESSARY TO THE SCOPE OF WORK. |
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.