Federal contract award
W912DY26PA003
THIS CONTRACT IS BEING CREATED TO ALLOW THE KTR TO INVOICE THE CUSTOMER. THE MIGRATION FROM PD2 TO ACWS IS NOT ALLOWING US TO INVOICE THE $400 OFF THE ORIGINAL CONTRACT, W912DY25P0012.
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 | 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $400 |
| Current contract value | $400 |
| Potential contract value / ceiling | $400 |
| Start date | Feb 20, 2026 |
| Current end date | Feb 27, 2026 |
| Potential end date | Feb 27, 2026 |
| Latest award activity | Feb 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 24, 2026 | 0 | $400 | THIS CONTRACT IS BEING CREATED TO ALLOW THE KTR TO INVOICE THE CUSTOMER. THE MIGRATION FROM PD2 TO ACWS IS NOT ALLOWING US TO INVOICE THE $400 OFF THE ORIGINAL CONTRACT, W912DY25P0012. |
Research next steps
- 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.