Federal contract award
W912DY25F0114
CORRECTIVE MAINTENANCE -SERVICE ORDERS
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 | Z1LB — MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| Parent award / vehicle | 47QSHA19D002S |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $231.6K |
| Current contract value | $231.6K |
| Potential contract value / ceiling | $231.6K |
| Start date | Mar 10, 2025 |
| Current end date | Jun 9, 2025 |
| Potential end date | Jun 9, 2025 |
| Latest award activity | Aug 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2025 | P00001 | $-18.4K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLIN/SUBCLIN 000201 IN THE AMOUNT OF $18,394.65 AND DECREASES THE TCV BY THE SAME AMOUNT |
| Mar 7, 2025 | 0 | $250.0K | CORRECTIVE MAINTENANCE -SERVICE ORDERS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.