Federal contract award
W912GB25F0118
SOFA:: TASK ORDER FOR FY25 PCR & DD FORM 1391 (SPANGDAHELM)
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 | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912GB25D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $197.5K |
| Current contract value | $197.5K |
| Potential contract value / ceiling | $197.5K |
| Start date | Sep 24, 2025 |
| Current end date | Jun 21, 2026 |
| Potential end date | Jun 21, 2026 |
| Latest award activity | Jan 26, 2026 |
| 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 |
|---|---|---|---|
| Jan 26, 2026 | P00001 | $0 | POP EXTENSION MODIFICATION |
| Sep 23, 2025 | 0 | $197.5K | SOFA:: TASK ORDER FOR FY25 PCR & DD FORM 1391 (SPANGDAHELM) |
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.