Federal contract award
W912DY25F0186
FURNISHINGS: MCB YORKTOWN, BLDG 2125
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 | 335121 |
| PSC | 7230 — Draperies, Awnings, and Shades |
| Parent award / vehicle | 47QSMA22D08PX |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.3K |
| Current contract value | $38.3K |
| Potential contract value / ceiling | $38.3K |
| Start date | Jun 30, 2025 |
| Current end date | Aug 20, 2026 |
| Potential end date | Aug 20, 2026 |
| Latest award activity | Jul 8, 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 |
|---|---|---|---|
| Jul 8, 2025 | P00001 | $0 | FURNISHINGS: MCB YORKTOWN, BLDG 2125 |
| Jun 30, 2025 | 0 | $38.3K | FURNISHINGS: MCB YORKTOWN, BLDG 2125 |
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.