Federal contract award
W912DQ19F0013
THE CONTRACTOR SHALL PROVIDE TO THE GOVERNMENT FACILITY AT THE MISSOURI RIVER AREA OFFICES AT GLASGOW, NAPOLEON, GLASGOW RADIO TOWER, AND LEXINGTON RADIO TOWER PERMANENT ELECTRIC SERVICES SERVICE IN A MANNER AND FORM THAT IS CONSISTENT WITH (1) ALL APPLICABLE LAWS, REGULATIONS, PERMITS, AND CODES, AND (2) THE FACILITY'S SERVICE REQUIREMENTS. THE CONTRACTOR SHALL PROVIDE, OWN, AND MAINTAIN FACILITIES NECESSARY TO SATISFY THE SERVICE REQUIREMENTS OF THE GOVERNMENT FACILITY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W071 ENDIST KANSAS CITY |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | 47PA0418D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.3K |
| Current contract value | $250.0K |
| Potential contract value / ceiling | $250.0K |
| Start date | Dec 1, 2018 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jul 2, 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 |
|---|---|---|---|
| Jul 2, 2025 | P00006 | $-11.9K | DEOB UNUSED FUNDS AND MODIFY THE PERIOD OF PERFORMANCE TO TODAY'S DATE TO CLOSEOUT. |
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.