Federal contract award
W912DY24F0649
PROCURE AND INSTALL FOR NEW TASK ORDER REQUIREMENT
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 | 541512 — Computer Systems Design Services |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | W912DY20D0039 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.4M |
| Current contract value | $7.4M |
| Potential contract value / ceiling | $7.4M |
| Start date | Sep 30, 2024 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00002 | $0 | FY24 99TH RD HVAC REPAIR HORSHAM - ECPS 02 AND 03 + ADDING RFO 52.222-90 CLAUSE |
| Sep 16, 2025 | P00001 | $153.6K | TASK 1 - REPLACE HVAC SYSTEM AND UPGRADE |
| Sep 28, 2024 | 0 | $7.3M | PROCURE AND INSTALL FOR NEW TASK ORDER REQUIREMENT |
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.