Department of Defense$4.8M obligationsEnds Jun 11, 2027
Federal contract award
W9127S23P0101
SOLE SOURCE PURCHASE ORDER FOR INSPECTION OF UNIT #1 ELECTRICAL EQUIPMENT TO ASSESS DAMAGE AFTER FIRE AT NORFORK POWERHOUSE.
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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | H961 — Other Quality Control, Testing and Inspection Services: Electric Wire, and Power and Distribution Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.5K |
| Current contract value | $16.5K |
| Potential contract value / ceiling | $16.5K |
| Start date | Aug 1, 2023 |
| Current end date | Aug 15, 2023 |
| Potential end date | Aug 15, 2023 |
| Latest award activity | Jan 10, 2025 |
| 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 |
|---|---|---|---|
| Jan 10, 2025 | P00001 | $-323 | DEOBLIGATION TO REMOVE UNUSED QUANTITIES/FUNDS FROM CLIN 0002. NORFORK EATON WARRANTY INSPECTION UNIT 1 AND 2. |
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.