Federal contract award
W912DY20F0498
O&M SERVICES FOR CORPUS CHRISTI, FORT WORTH, AND KINGSVILLE TEXAS. REQUIREMENT ALSO INCLUDES CORRECTIVE MAINTENANCE FUNDING IN ADDITION TO OPTIONAL SERVICES FOR PEST CONTROL AND GROUNDS MAINTENANCE.
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 | W912DY20D0056 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.5M |
| Current contract value | $9.6M |
| Potential contract value / ceiling | $9.6M |
| Start date | Sep 1, 2020 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 24, 2025 | P00015 | $-2 | O&M SERVICES: DEOBLIGATION |
| May 29, 2025 | P00014 | $263.5K | EXERCISING FAR 52.217-8, FOR 2-MONTH PERIOD AT CORPUS CHRISTI. |
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.