Federal contract award
W912DY21F0526
THIS EFFORT REQUIRES REPLACEMENT OF SHOWERHEADS, UPGRADES OF THE DRINKING FOUNTAINS, AND REQUIREMENTS FOR A NEW COVERED PATIO.
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 | Z2FC — REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | GS21F062BA |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $196.7K |
| Current contract value | $196.7K |
| Potential contract value / ceiling | $196.7K |
| Start date | Sep 20, 2021 |
| Current end date | Aug 5, 2022 |
| Potential end date | Aug 5, 2022 |
| Latest award activity | Jul 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 21, 2025 | P00003 | $-30.0K | DEOBLIGATION OF REMAINING FUNDS FOR TERMINATION FOR DEFAULT |
Research next steps
- 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.