Federal contract award
W912D026FA106
JUNE 1 - JUNE 13 DAYS RENT 15DELIVER TO FT GREELY 2 REPOSITION FT GREELY 1PICK UP JBER 2 LINE HAUL GREELY TO JBER 2TOTAL: $13,551.52
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-AK WAINWRIG |
| NAICS | 532120 — Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing |
| PSC | W085 — Lease or Rental of Equipment: Toiletries |
| Parent award / vehicle | W912D025D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.6K |
| Current contract value | $13.6K |
| Potential contract value / ceiling | $13.6K |
| Start date | Jun 1, 2026 |
| Current end date | Jun 29, 2026 |
| Potential end date | Jun 29, 2026 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | 0 | $13.6K | JUNE 1 - JUNE 13 DAYS RENT 15DELIVER TO FT GREELY 2 REPOSITION FT GREELY 1PICK UP JBER 2 LINE HAUL GREELY TO JBER 2TOTAL: $13,551.52 |
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.