Federal contract award
W9127S23F0155
TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR DEQUEEN LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 JAN 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 | W076 ENDIST LITTLE ROCK |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1PA — OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| Parent award / vehicle | W9127S23D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.0K |
| Current contract value | $41.0K |
| Potential contract value / ceiling | $41.0K |
| Start date | Sep 27, 2023 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Jul 28, 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 |
|---|---|---|---|
| Jul 28, 2025 | P00002 | $-999 | ADMIN MOD TO CORRECT DE-OBLIGATION OF CLIN 0101. |
| Jul 24, 2025 | P00001 | $-10.4K | DE-OBLIGATION OF UNUSED QUANTITIES IN THE AMOUNT OF $11,440.00. |
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.