Federal contract award

W912CN24F0226

FUNDING FOR BASE OPERATIONS AND SERVICES

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
Office0413 AQ HQ RCO-HI
NAICS561210 — Facilities Support Services
PSCS216 — Facilities Operations Support Services
Parent award / vehicleW912CN24D0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$31.2M
Current contract value$31.3M
Potential contract value / ceiling$31.3M
Start dateMar 1, 2024
Current end dateFeb 28, 2025
Potential end dateFeb 28, 2025
Latest award activitySep 16, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Sep 16, 2025P00017$138.5KTHE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND TO CLINS 0044 AND 0045 FOR ADDITIONAL MATERIALS.
Jul 23, 2025P00016$452.4KTHE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND TO CLIN 0057 FOR COLLECT BARGAINING AGREEMENT ADJUSTMENTS.
Mar 13, 2025P00015$65.9KMODIFICATION IS TO ADD FUNDS TO CLIN 0024 FOR 131 MATERIALS.
Mar 11, 2025P00014$25.0KMODIFICATION IS TO ADD FUNDING TO CLIN 0023.
Mar 10, 2025P00013$-90.4KMODIFICATION IS TO DECREMENT EXCESS 131 FUNDS.
Jan 17, 2025P00012$974.3KMODIFICATION TO ADD AND FUND CLIN 0056 AS FY25 FUNDING CONTINUATION OF CLIN 0020.
Dec 10, 2024P00011$89.0KMOD TO ADD FUNDING TO CLINS 0005 & 0027 DUE TO AN INCREASE IN GROUNDS MAINTENANCE DMOS AND 131 MATERIALS.
Dec 3, 2024P00010$-89.0KMODIFICATION IS TO DECREMENT FUNDS FROM CLINS 0007 AND 0023.
Oct 10, 2024P00009$0SNOW, ICE, AND SAND REMOVAL MONTHLY -131

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.