Federal contract award
W9127S24F0051
PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. TASK ORDER POP IS 1 APR 24 - 31 MAR 25.
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 | W9127S21D0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.5K |
| Current contract value | $24.5K |
| Potential contract value / ceiling | $24.5K |
| Start date | Mar 15, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jul 29, 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 |
|---|---|---|---|
| Jul 29, 2025 | P00001 | $-4.8K | DE-OBLIGATION MODIFICATION TO REMOVE UNUSED QUANTITIES/FUNDS FOR GREERS FERRY PROJECT. |
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.