Federal contract award
W912DY12F0484
HVAC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS07F7823C |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.3M |
| Current contract value | $24.6M |
| Potential contract value / ceiling | $24.6M |
| Start date | Sep 27, 2012 |
| Current end date | Sep 13, 2032 |
| Potential end date | Sep 13, 2032 |
| Latest award activity | Feb 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 20, 2026 | P00072 | $299.5K | ESTABLISH CLIN 0078 AND OBLIGATE FY26 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 127-129 IN THE AMOUNT OF $299,474.37. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 6, 2026 | P00071 | $0 | A $0 MOD NEEDS TO BE COMPLETED IN ORDER FOR THE PIID MOD NUMBERING TO ALIGN WITH CEFMS. |
| Feb 5, 2026 | P00070 | $0 | A $0 MOD NEEDS TO BE COMPLETED IN ORDER FOR THE PIID MOD NUMBERING TO ALIGN WITH CEFMS. |
| Jan 16, 2026 | P00069 | $299.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0077 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 124-126 IN THE AMOUNT OF $299,474.37. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| Jun 30, 2025 | P00068 | $299.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0076 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 121-123 IN THE AMOUNT OF $299,474.37. |
| Mar 24, 2025 | P00067 | $281.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0074 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENTS 118-120 IN THE AMOUNT OF $281,055.30 |
| Jan 24, 2025 | P00066 | $281.1K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0074 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 115-117 IN THE TOTAL AMOUNT OF $281,055.36 |
| Nov 12, 2024 | P00065 | $281.1K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0073 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 112-114 IN THE TOTAL AMOUNT OF $281,055.36. |
Estimated positioning window
Sep 13, 2031 – Mar 13, 2032
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2032-09-13 (2143 days from calculation)
- +5 points
- 4 historical awards in this buyer and category group
- +15 points
- 8 recorded award transactions
- +10 points
- Latest award action: 2026-02-20
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.