Federal contract award
W912DY20F0316
O&M SERVICES, BASE
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 | 561210 — Facilities Support Services |
| PSC | Z1DA — MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | W912DY15D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.2M |
| Current contract value | $32.2M |
| Potential contract value / ceiling | $32.2M |
| Start date | May 6, 2020 |
| Current end date | May 22, 2025 |
| Potential end date | May 22, 2025 |
| Latest award activity | Nov 13, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 13, 2025 | P00014 | $0 | REDUCE TASK ORDER VALUE IN PREPARATION FOR CLOSEOUT |
| Sep 23, 2025 | P00013 | $-349.1K | DE-OBLIGATING 5TH YEAR FUNDS: $196,971.39. |
| May 15, 2025 | P00012 | $157.4K | O&M SERVICES: OP1 REA: ADD FUNDING FOR OP1 WAGE DETERMINATION INCREASE. |
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.