Federal contract award
W912GB23F0003
SOFA SITE 14077 INFIRMARY
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 | 541330 — Engineering Services |
| PSC | C215 — A&E Production Engineering Services (including Design and Control, and Building Programming) |
| Parent award / vehicle | W912GB18D0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $874.0K |
| Current contract value | $874.0K |
| Potential contract value / ceiling | $1.1M |
| Start date | Nov 14, 2022 |
| Current end date | Oct 16, 2023 |
| Potential end date | Oct 16, 2023 |
| Latest award activity | Jun 20, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2024 | P00003 | $0 | SOFA: SITE 14077 INFIRMARY, ISRAEL, TRANSFER KO AUTHORITY FROM NAU TO TAM |
| Nov 28, 2023 | P00002 | $87.7K | SOFA: ISRAEL IN SCOPE COST MODIFICATION SITE 14077 INFIRMARY |
| Jun 20, 2023 | P00001 | $15.6K | SITE 14077 INFIRMARY |
| Dec 1, 2022 | 0 | $858.4K | SOFA SITE 14077 INFIRMARY |
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.