Federal contract award
W912HN20F3009
REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA
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 SAVANNAH |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2FC — REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | W912HN17D3003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.1M |
| Current contract value | $42.4M |
| Potential contract value / ceiling | $42.4M |
| Start date | Oct 15, 2020 |
| Current end date | Jan 25, 2026 |
| Potential end date | Jan 25, 2026 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00005 | $-19.0M | REPLACEMENT FUNDS FOR CLIN 0002 |
| Aug 27, 2025 | A00009 | $56.9K | BASE - REPAIR |
| Aug 5, 2025 | A00008 | $0 | BASE - REPAIR |
| May 29, 2025 | P00004 | $53.9K | ILCO LOCKS |
| Mar 4, 2025 | A00007 | $-324.2K | BASE - REPAIR |
| Nov 22, 2024 | A00005 | $-69.3K | BASE - REPAIR |
| Sep 30, 2024 | A00004 | $70.5K | BASE - REPAIR |
| Sep 27, 2024 | A00003 | $97.6K | BASE - REPAIR |
| Aug 2, 2023 | P00003 | $0 | SURETY TAKEOVER AGREEMENT AND NTP |
| May 11, 2023 | P00002 | $0 | BASE - REPAIR |
| May 13, 2021 | A00001 | $26.9K | BASE - REPAIR |
| Nov 30, 2020 | P00001 | $0 | NOTICE TO PROCEED |
| Sep 30, 2020 | 0 | $41.2M | REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA |
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.