Federal contract award
W912EK25FA010
QUALITY ASSURANCE INSPECTIONS DURING THE FABRICATION, PAINTING AND SUPPLY OF A 3 WICKET BULKHEAD TO BE DELIVERED TO THE ILLINOIS WATERWAY PROJECT OFFICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W07V ENDIST ROCK ISLAND |
| NAICS | 541330 — Engineering Services |
| PSC | C1KA — ARCHITECT AND ENGINEERING- CONSTRUCTION: DAMS |
| Parent award / vehicle | W912EK21D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.9K |
| Current contract value | $20.9K |
| Potential contract value / ceiling | $20.9K |
| Start date | Apr 7, 2025 |
| Current end date | Apr 8, 2026 |
| Potential end date | Apr 8, 2026 |
| Latest award activity | Dec 9, 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 |
|---|---|---|---|
| Dec 9, 2025 | P00001 | $-12.8K | QUALITY ASSURANCE INSPECTIONS DURING THE FABRICATION, PAINTING AND SUPPLY OF A 3 WICKET BULKHEAD TO BE DELIVERED TO THE ILLINOIS WATERWAY PROJECT OFFICE |
| Apr 7, 2025 | 0 | $33.7K | QUALITY ASSURANCE INSPECTIONS DURING THE FABRICATION, PAINTING AND SUPPLY OF A 3 WICKET BULKHEAD TO BE DELIVERED TO THE ILLINOIS WATERWAY PROJECT OFFICE |
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.