Federal contract award
W912DY20F0416
PREVENTIVE MAINTENANCE (PM)
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 | 541512 — Computer Systems Design Services |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W912DY20D0037 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.7M |
| Start date | Jul 1, 2020 |
| Current end date | Jun 30, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | P00010 | $-149.0K | DEOBLIGATE UNUSED FUNDING. |
| Sep 10, 2024 | P00009 | $336.5K | INCREMENTAL FUNDING |
| Jun 17, 2024 | P00008 | $108.3K | EXERCISE OPTION YEAR 4 |
| Jun 21, 2023 | P00007 | $107.7K | EXERCISE OY2 |
| Jun 15, 2022 | P00006 | $309.8K | CORRECTIVE MAINTENANCE (CM) - OPTION YEAR 2 CLIN'S 2001-2002 |
| Jul 7, 2021 | P00005 | $0 | DE-OBLIGATION OF BASE YEAR INCREMENTAL CM FUNDING AND PLACE ON OPY1 CORRECTIVE MAINTENANCE CLIN 1002. |
| May 25, 2021 | P00004 | $145.3K | EXERCISE OPY 1 AND PROVIDE FUNDING. |
| May 14, 2021 | P00003 | $150.0K | INCREMENTAL FUNDING FOR CORRECTIVE MAINTENANCE (CM)AND CM CEILING INCREASE. |
| Mar 19, 2021 | P00002 | $0 | MAINTENANCE SERVICES LOCATED ANDERSON AFB, GUAM. |
| Jan 15, 2021 | P00001 | $0 | MOD TO INCORPORATE PWS REVISION 01 DATED 09 DECEMBER 2020 |
| Jul 1, 2020 | 0 | $159.8K | PREVENTIVE MAINTENANCE (PM) |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.