Federal contract award
W912DY21F0548
REM LEVEL III SERVICES FULL TIME CALL ORDER AWARD
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 | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY21A0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $767.4K |
| Current contract value | $767.4K |
| Potential contract value / ceiling | $2.3M |
| Start date | Sep 29, 2021 |
| Current end date | Sep 28, 2026 |
| Potential end date | Sep 28, 2026 |
| Latest award activity | Mar 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2026 | P00010 | $18.0K | MODIFICATION TO ADD ADDITIONAL FUNDS FOR TRAVEL OY4. |
| Jan 13, 2026 | P00009 | $-82.9K | MODIFICATION TO DEOB EXCESS FUNDS FROM OY 2 AND 3. |
| May 2, 2025 | P00008 | $179.4K | REM SERVICES USAR FORT BRAGG MOD TO EXERCISE OY4 |
| Mar 7, 2025 | P00007 | $15.0K | REM SERVICES FORT BRAGG MOD TO ADD TRAVEL FUNDS |
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.