Federal contract award
W912DQ22F4019
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ROOF REPAIRS OR REPLACEMENT ON MULTIPLE BUILDINGS AT FORT RILEY, KANSAS.
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 | 238160 — Roofing Contractors |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | W912DQ20D4003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Aug 17, 2022 |
| Current end date | Jul 15, 2024 |
| Potential end date | Jul 15, 2024 |
| Latest award activity | Oct 30, 2024 |
| 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 |
|---|---|---|---|
| Oct 30, 2024 | P00004 | $-5.0K | ROOF REPAIR /REPLACEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING ON CLIN-0002. |
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.