Federal contract award
W9127S25F0041
PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL SERVICES CONTRACT FOR MOUNTAIN HOME PROJECT OFFICE.
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 | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | M1PA — OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| Parent award / vehicle | W9127S25D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.6K |
| Current contract value | $37.6K |
| Potential contract value / ceiling | $37.6K |
| Start date | Apr 3, 2025 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Jan 13, 2026 |
| 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 |
|---|---|---|---|
| Jan 13, 2026 | P00001 | $-66.9K | DE-OBLIGATION OF UNUSED QUANTITIES IN THE AMOUNT OF $66,917.93. |
| Apr 3, 2025 | 0 | $104.5K | PRE-PRICED TASK ORDER UNDER IDIQ ELECTRICAL SERVICES CONTRACT FOR MOUNTAIN HOME PROJECT OFFICE. |
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.