Federal contract award
W9127S25FA101
TASK ORDER UNDER IDIQ FOR GENERAL MAINTENANCE AT THE RUSSELLVILLE SITE 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 | 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 | Sep 29, 2025 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Feb 23, 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 |
|---|---|---|---|
| Feb 23, 2026 | P00001 | $-5.7K | TASK ORDER UNDER IDIQ FOR GENERAL MAINTENANCE AT THE RUSSELLVILLE SITE OFFICE. |
| Sep 23, 2025 | 0 | $35.0K | TASK ORDER UNDER IDIQ FOR GENERAL MAINTENANCE AT THE RUSSELLVILLE SITE 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.