Federal contract award
W912HP24F1138
GA001 REPLACE RTUS 1 + 2 FOR 81ST RD REG DJ
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 CHARLESTON |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1JZ — OPERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W912HP23D1000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $118.7K |
| Current contract value | $118.7K |
| Potential contract value / ceiling | $118.7K |
| Start date | Jul 30, 2024 |
| Current end date | Feb 28, 2025 |
| Potential end date | Feb 28, 2025 |
| Latest award activity | Dec 10, 2024 |
| 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 |
|---|---|---|---|
| Dec 10, 2024 | P00002 | $0 | GA001 REPLACE RTUS 1 + 2 POP EXTENSION TO 02/28/25 |
| Oct 11, 2024 | P00001 | $0 | POP EXTENSION DUE TO LEAD TIME ON EQUIPMENT TO 12/13/2024: GA001 REPLACE RTUS 1 + 2 |
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.