Federal contract award
W912DY22F0113
FT BLISS NTO FOR O&M SERVICES
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W912DY20D0060 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $40.3M |
| Current contract value | $40.9M |
| Potential contract value / ceiling | $40.9M |
| Start date | Mar 1, 2022 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Mar 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2026 | P00035 | $206.3K | OP3 REA WAGE INCREASE |
| Sep 29, 2025 | P00034 | $404.7K | MOD 34 WAGE INCREASE OP2 & OP4 $404,734.49 |
| Aug 21, 2025 | P00033 | $300.0K | CM FUNDING. |
| Aug 20, 2025 | P00032 | $557.0K | CM MOD $557,000.00 |
| Jun 12, 2025 | P00031 | $583.2K | CM FUNDING $583,200.00 |
| Jun 2, 2025 | P00030 | $250.0K | CM-RM FUNDING |
| May 8, 2025 | P00029 | $-100.6K | MOD 29 DESCOPE SERVICES AND DEOB FUNDS -$100,584.00 |
| Apr 16, 2025 | P00028 | $0 | ADMIN MOD TO STATE THAT THE FUNDING WAS PUT ON PARENT CLIN 4011 |
| Mar 7, 2025 | P00027 | $234.0K | O&M SERVICES |
| Feb 26, 2025 | P00026 | $7.1M | EX OPTION PERIOD 4 |
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.