Federal contract award
W9127S24F0062
PRE-PRICED TASK ORDER UNDER IDIQ NAVIGATIONAL AND BUOY MAINTENANCE SERVICES CONTRACT, MOUNTAIN HOME PROJECT OFFICE, NORFORK AND BULL SHOALS LAKES. 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 | S299 — Other Housekeeping Services |
| Parent award / vehicle | W9127S23D0015 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.2K |
| Current contract value | $16.2K |
| Potential contract value / ceiling | $16.2K |
| Start date | Mar 29, 2024 |
| Current end date | Mar 31, 2025 |
| Potential end date | Mar 31, 2025 |
| Latest award activity | Jul 17, 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 17, 2025 | P00001 | $-53.7K | DE-OBLIGATION OF UNUSED QUANTITIES IN THE AMOUNT OF $53,725.00. |
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.