Federal contract award
W9127S25FA097
TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER 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 | 561210 — Facilities Support Services |
| PSC | M1PA — OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| Parent award / vehicle | W9127S21D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $170.0K |
| Current contract value | $170.0K |
| Potential contract value / ceiling | $170.0K |
| Start date | Sep 23, 2025 |
| Current end date | Aug 1, 2026 |
| Potential end date | Aug 1, 2026 |
| Latest award activity | Apr 3, 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 |
|---|---|---|---|
| Apr 3, 2026 | P00001 | $0 | SUPPLEMENTAL AGREEMENT TO DOCUMENT THE CONTRACTORS LIABILITY AND RELEASE OF CLAIMS FOR ANY AND ALL DAMAGES OR LOSSES, PUBLIC OR PRIVATE, FOR THE FIRE THAT OCCURRED AT WEBB CREEK CAMPGROUND ON 03.24.2026. |
| Sep 23, 2025 | 0 | $170.0K | TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER 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.