Federal contract award
W912EP25F0039
FY25 BPA CALL ORDER FOR REPAIRS TO FLORI
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W074 ENDIST JACKSNVLLE |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | 6115 — Generators and Generator Sets, Electrical |
| Parent award / vehicle | W912EP22A0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.3K |
| Current contract value | $5.3K |
| Potential contract value / ceiling | $5.3K |
| Start date | Dec 30, 2024 |
| Current end date | Jan 29, 2025 |
| Potential end date | Jan 29, 2025 |
| Latest award activity | Jan 2, 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 |
|---|---|---|---|
| Jan 2, 2025 | 0 | $5.3K | FY25 BPA CALL ORDER FOR REPAIRS TO FLORI |
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.