Federal contract award
W912GB19C0007
SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SD ENDIST EUROPE |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | Z1NA — MAINTENANCE OF FUEL SUPPLY FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $2.8M |
| Start date | Mar 18, 2019 |
| Current end date | Jul 27, 2024 |
| Potential end date | Jul 27, 2024 |
| Latest award activity | Jul 9, 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 |
|---|---|---|---|
| Jul 9, 2025 | P00013 | $-2.2M | TASK 2 - UNSCHEDULED MINOR REPAIR |
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.