Federal contract award
W912CN24F0155
DRYER DUCT/VENT CLEANING SERVICES FOR ENTIRE BASE YEAR POP (FEBRUARY 1 - NOVEMBER 30, 2024)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0413 AQ HQ RCO-HI |
| NAICS | 561790 — Other Services to Buildings and Dwellings |
| PSC | Z1FC — MAINTENANCE OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | W912CN24D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.6K |
| Current contract value | $40.6K |
| Potential contract value / ceiling | $40.6K |
| Start date | Feb 1, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Feb 3, 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 |
|---|---|---|---|
| Feb 3, 2025 | P00001 | $-3.3K | DRYER DUCT/VENT CLEANING SERVICES FOR ENTIRE BASE YEAR POP (FEBRUARY 1 - NOVEMBER 30, 2024) AWARDED AMOUNT: $43,976.62 AMOUNT PAID: $40,648.64 |
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.