Federal contract award
W912DY21F0042
BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR SCOTT AFB, IL. BASE YEAR FUNDING IS IN THE AMOUNT OF $2,300,468.00
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 | $12.3M |
| Current contract value | $12.3M |
| Potential contract value / ceiling | $12.3M |
| Start date | Jan 1, 2021 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Apr 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 24, 2026 | P00022 | $-196.3K | OPERATIONS AND MAINTENANCE ENGINEERING ENHANCEMENT (OMEE) VI MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), OPERATIONS AND MAINTENANCE SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR SCOTT AIR FORCE BASE, ILLINOIS. |
| Feb 18, 2026 | P00021 | $-64.9K | OPERATIONS AND MAINTENANCE ENGINEERING ENHANCEMENT (OMEE) VI MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), OPERATIONS AND MAINTENANCE SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR SCOTT AIR FORCE BASE, ILLINOIS. |
| Aug 21, 2025 | P00020 | $565.0K | ADDING CM FUNDING |
| Apr 7, 2025 | P00019 | $58.2K | ADDING CM FUNDS TO CLIN 4006 - $58,200.36. |
| Dec 31, 2024 | P00018 | $176.9K | OY4 SITE FUNDS $176,856.00 |
| Dec 23, 2024 | P00017 | $2.0M | EXERCISE OPTION PERIOD 4. |
| Sep 26, 2024 | P00016 | $85.0K | CORRECTIVE MAINTENANCE: OPTION PERIOD 3 |
| Aug 28, 2024 | P00015 | $46.8K | ADD CM FUNDS FOR SCOTT PMI AC REPLACEMENT. |
| May 10, 2024 | P00014 | $11.4K | O&M SERVICES: OPTION PERIOD 3 |
| Mar 13, 2024 | P00013 | $4.7K | O&M SERVICES: OPTION PERIOD 3 |
| Dec 27, 2023 | P00012 | $2.1M | O&M SERVICES: OPTION PERIOD 3 |
| Dec 22, 2023 | P00011 | $34.6K | O&M SERVICES: OPTION PERIOD 2 |
| Sep 28, 2023 | P00010 | $175.9K | O&M SERVICES: OPTION PERIOD 2 |
| Sep 25, 2023 | P00009 | $227.6K | O&M SERVICES: OPTION PERIOD 2 |
| Jul 18, 2023 | P00008 | $91.0K | O&M SERVICES: OPTION PERIOD 2 |
| Jan 17, 2023 | P00007 | $1.9M | O&M SERVICES: OPTION PERIOD 2 FUNDING |
| Dec 29, 2022 | P00006 | $160.7K | O&M SERVICES: OPTION PERIOD 2 |
| Sep 23, 2022 | P00005 | $107.5K | CORRECTIVE MAINTENANCE, OY1 |
| Jul 21, 2022 | P00004 | $219.0K | O&M SERVICES: OPTION PERIOD 1 |
| Jan 28, 2022 | P00003 | $26.2K | O&M SERVICES: CORRECTIVE MAINTENANCE FUNDING |
| Dec 17, 2021 | P00002 | $2.2M | MOD 02 EXERCISE OY 1 |
| Apr 12, 2021 | P00001 | $15.0K | OBLIGATE CM IN THE AMOUNT OF $15,000.00 FOR DUPO WAREHOUSE |
| Dec 23, 2020 | 0 | $2.3M | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR SCOTT AFB, IL. BASE YEAR FUNDING IS IN THE AMOUNT OF $2,300,468.00 |
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.