Federal contract award
W912DY22F0081
RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A)
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 | Z1NA — MAINTENANCE OF FUEL SUPPLY FACILITIES |
| Parent award / vehicle | 47QSHA18D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.9M |
| Current contract value | $41.9M |
| Potential contract value / ceiling | $41.9M |
| Start date | Feb 8, 2022 |
| Current end date | Aug 7, 2026 |
| Potential end date | Aug 7, 2026 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | P00012 | $-1.4M | THE PURPOSE OF MODIFICATION P00011 IS TO ADD FUNDING TO THE SOUTH ATLANTIC DIVISION, ARMY, CONTRACT 47QSHA18D0016, TASK ORDER W912DY22F0081, OPTION YEAR THREE, MINOR EMERGENCY REPAIR. |
| Feb 5, 2026 | P00011 | $1.4M | THE PURPOSE OF MODIFICATION P00011 IS TO ADD FUNDING TO THE SOUTH ATLANTIC DIVISION, ARMY, CONTRACT 47QSHA18D0016, TASK ORDER W912DY22F0081, OPTION YEAR THREE, MINOR EMERGENCY REPAIR. |
| Nov 14, 2025 | P00010 | $0 | IGFOTIF SAD-A: SITE NAME CHANGE. |
| Nov 12, 2025 | P00009 | $4.9M | IGF0TIGF EXERCISE SIX (6) MONTH EXTENSION. |
| Jun 4, 2025 | P00008 | $0 | SAD-A ADMIN MODIFICATION CHANGE QUALITY ASSURANCE EVALUATOR (QAE) TO FUELS MAINTENANCE AND SERVICE REPRESENTATIVE (FMSR). |
| Apr 8, 2025 | P00007 | $-2.3M | DE-OBLIGATE UNUSED BASE YEAR AND OPTION YEAR 1 FUNDS. |
| Feb 7, 2025 | P00006 | $9.6M | EXERCISING OY3 |
| Dec 3, 2024 | P00005 | $1.0M | IGFOTIGF MINOR AND EMERGENCY REPAIR FUNDING |
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.