Federal contract award
W9127S24F0132
OZARK SITE OFFICE, GENERAL MAINTENANCE TASK ORDER #1. PERIOD OF PERFORMANCE 08/01/2024 - 06/30/2025.
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 | W9127S24D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.3K |
| Current contract value | $29.3K |
| Potential contract value / ceiling | $29.3K |
| Start date | Jul 25, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Nov 3, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 3, 2025 | P00002 | $-5.7K | DE OBLIGATION OF FUNDS |
| Jul 2, 2025 | P00001 | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE FUNDING LINE IN CEFMS. |
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.