Federal contract award
W912DY24F0172
BASE AWARD FUNDED FOR $5,764,808.00
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W912DY20D0056 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.1M |
| Current contract value | $15.5M |
| Potential contract value / ceiling | $15.8M |
| Start date | Aug 1, 2024 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00006 | $160.0K | FT CARSON ADD CM FUNDING |
| May 28, 2026 | P00005 | $363.4K | FT CARSON OP 1 WAGE INCREASE |
| Aug 29, 2025 | P00004 | $45.0K | O&M SERVICES: OP1 CORRECTIVE MAINTENANCE |
| Jul 30, 2025 | P00003 | $5.7M | EXERCISE OP1 |
| Jun 18, 2025 | P00002 | $20.0K | O&M SERVICES: BASE PERIOD |
| Dec 4, 2024 | P00001 | $40.0K | LOCAL CORRECTIVE MAINTENANCE - CM FUNDING |
| Jun 24, 2024 | 0 | $5.8M | BASE AWARD FUNDED FOR $5,764,808.00 |
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.