Federal contract award
W912HP24F1221
PR010 OMS RENOVATION
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 | 237130 — Power and Communication Line and Related Structures Construction |
| PSC | Y1NZ — CONSTRUCTION OF OTHER UTILITIES |
| Parent award / vehicle | W912EP21D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Sep 30, 2024 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Apr 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2026 | A00003 | $7.4K | THIS TASK ORDER IS ISSUED TO OBTAIN DESIGN-BUILD SERVICES FOR THE RENOVATION OF THE PR010 VEHICLE MAINTENANCE SHOP (VMS), AS REQUIRED IN SECTION 4, DETAILED PROJECT DESCRIPTION, AND SECTION 11, ATTACHMENTS. |
| Feb 13, 2026 | A00002 | $8.4K | LEAD PAINT - DISPOSAL OF MATERIAL |
| Feb 5, 2026 | A00001 | $39.5K | THE STATEMENT OF WORK A.02 PR010 VMS RENOVATION SOW WITH ATTACHMENTS 09-02-2024 IS INCORPORATED BY REFERENCE AND ATTACHED SEPARATELY. |
| Dec 6, 2024 | P00001 | $0 | PR010 OMS RENOVATION NTP |
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.