Federal contract award
W9127S25FA040
LIQUID WASTE SERVICES TASK ORDER - GREERS FERRY
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 | 562991 — Septic Tank and Related Services |
| PSC | S205 — Trash/Garbage Collection Services - Including Portable Sanitation Services |
| Parent award / vehicle | W9127S21D0024 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.5K |
| Current contract value | $33.5K |
| Potential contract value / ceiling | $33.5K |
| Start date | Sep 1, 2025 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 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 |
|---|---|---|---|
| Aug 29, 2025 | 0 | $33.5K | LIQUID WASTE SERVICES TASK ORDER - GREERS FERRY |
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.