Federal contract award
W912DY25F0183
NEW PURCHASE ORDER AWARD - NE PO4
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 | $245.0K |
| Current contract value | $245.0K |
| Potential contract value / ceiling | $245.0K |
| Start date | May 30, 2025 |
| Current end date | Jul 30, 2025 |
| Potential end date | Jul 30, 2025 |
| Latest award activity | Nov 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 10, 2025 | P00001 | $-5.0K | THIS ACTION IS TO DE-OBLIGATE FUNDS FROM CLIN 000201 ON THE NE PO 4 CONTRACT WITH CEHNC. |
| May 29, 2025 | 0 | $250.0K | NEW PURCHASE ORDER AWARD - NE PO4 |
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.