Federal contract award
W912HN25F1004
TASK ORDER FOR FY25 IBR SUSTAINMENT
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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912HN22D1000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Apr 15, 2025 |
| Current end date | Apr 14, 2026 |
| Potential end date | Apr 14, 2026 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | P00001 | $95.1K | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE CORRECTIVE ACTION REQUIRE FOR A FULLY FUNCTIONING IBR AT FORT CAMPBELL. |
| May 6, 2025 | 0 | $1.9M | TASK ORDER FOR FY25 IBR SUSTAINMENT |
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.