Federal contract award
W9127S23F0052
BASE YEAR 1 DPW FACILITIES MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W076 ENDIST LITTLE ROCK |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W9127S23D6033 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Apr 15, 2023 |
| Current end date | Apr 14, 2024 |
| Potential end date | Apr 14, 2024 |
| Latest award activity | Feb 14, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 14, 2024 | P00001 | $425.0K | ADDITIONAL FUNDING FOR THE DPW SERVICE CALL CLINS - $425K |
| Apr 12, 2023 | 0 | $1.8M | BASE YEAR 1 DPW FACILITIES MAINTENANCE |
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.