Federal contract award
W912DY25F0166
APPLIANCES: MARFORCOM INDIAN HEAD BLDGS. 902, 1542, & 1752 YORKTOWN BLDGS. 2125 & 2126.
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 | 332510 — Hardware Manufacturing |
| PSC | 7290 — Miscellaneous Household and Commercial Furnishings and Appliances |
| Parent award / vehicle | 47QSHA22D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $575.5K |
| Current contract value | $575.5K |
| Potential contract value / ceiling | $575.8K |
| Start date | Jun 5, 2025 |
| Current end date | Sep 5, 2026 |
| Potential end date | Sep 5, 2026 |
| Latest award activity | Jun 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 5, 2025 | 0 | $575.5K | APPLIANCES: MARFORCOM INDIAN HEAD BLDGS. 902, 1542, & 1752 YORKTOWN BLDGS. 2125 & 2126. |
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.