Federal contract award
W9127Q25FA020
BILLETING AT CAMP MCCAIN FOR MED DET 1-3 NOV 2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NH USPFO ACTIVITY MS ARNG |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | S209 — Laundry and DryCleaning Services |
| Parent award / vehicle | W9127Q25AA002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $496 |
| Current contract value | $496 |
| Potential contract value / ceiling | $496 |
| Start date | Nov 1, 2024 |
| Current end date | Nov 3, 2024 |
| Potential end date | Nov 3, 2024 |
| Latest award activity | Oct 23, 2024 |
| 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 |
|---|---|---|---|
| Oct 23, 2024 | 0 | $496 | BILLETING AT CAMP MCCAIN FOR MED DET 1-3 NOV 2024 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.