Federal contract award
W912BV22F0037
REPAIR SOLID CONTACT CLARIFIERS
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 TULSA |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1QA — CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| Parent award / vehicle | W912BV18D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $15.0M |
| Current contract value | $15.0M |
| Potential contract value / ceiling | $15.0M |
| Start date | Mar 6, 2022 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Jul 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2025 | A00003 | $0 | MOD A00003-TG006TIMEEXTFUNDSREQST |
| Nov 14, 2024 | A00002 | $0 | REPAIR SOLID CONTACT CLARIFIERS |
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.