Federal contract award
W912GY24F0006
TASK ORDER-3RD ORDERING PERIOD FOR PREVENTATIVE MAINTENANCE, EMERGENCY REPAIRS AND MATERIALS IF NEEDED.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK SIAD CONTR OFF |
| NAICS | 486210 — Pipeline Transportation of Natural Gas |
| PSC | Z1MB — MAINTENANCE OF EPG FACILITIES - GAS |
| Parent award / vehicle | W912GY22D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $694.5K |
| Current contract value | $694.5K |
| Potential contract value / ceiling | $694.5K |
| Start date | Mar 1, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Apr 7, 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 |
|---|---|---|---|
| Apr 7, 2025 | P00001 | $-19.9K | TASK ORDER FOR NATURAL GAS O& M, MODIFICATION TO DE OBLIGATE UNUSED FUNDS ON CLINS 3003 AND 3004. |
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.