Federal contract award
W9128A22F0015
REPAIR FREIGHT TERMINAL BUILDING 4069H
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SN ENDIST HONOLULU |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W9128A21D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.9M |
| Current contract value | $7.9M |
| Potential contract value / ceiling | $8.4M |
| Start date | Jul 12, 2022 |
| Current end date | Jan 2, 2026 |
| Potential end date | Jan 2, 2026 |
| Latest award activity | Dec 31, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 31, 2025 | A00004 | $156.6K | CI014 CHEMICAL BYPASS FEEDER CI022 RUBBER FLOORING AND TREAD REPLACEMENT CI024 CLEAN DUCTS IN RESTROOM/LOCKER ROOM - 1A CI025 TELECOM CONDUIT - BREAK ROOM 112 |
| Dec 31, 2025 | A00005 | $56.1K | CI023 RESTROOM & SHOWER ROOM WALLS - PHASE 2 |
| Dec 31, 2025 | A00010 | $476.6K | CHANGE ITEMS CI008 CI020 CI026 CI011 CI019 CI028 CI029 CI031 CI009 AND CI021 |
| Dec 31, 2025 | A00013 | $175.3K | CI018 CI027 CI017 CI030 AND CI015 |
| Dec 15, 2025 | A00003 | $28.4K | REPAIR FREIGHT TERMINAL BUILDING 4069H CI007 GUTTER REPAIRS CI010 ROLL-UP DOOR SAFETY SYSTEM CI013 WALK-IN COOLER FIRE PROTECTION AND FA/MN CI016 WAREHOUSE A1 LIGHTING |
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.