Federal contract award
W912HP25F1106
OPT 5 FUNDING TASK ORDER FOR FIS IDIQ- REG G
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 | W912HP20D1001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $270.6K |
| Current contract value | $270.6K |
| Potential contract value / ceiling | $270.6K |
| Start date | Jun 26, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Jun 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 26, 2025 | 0 | $270.6K | OPT 5 FUNDING TASK ORDER FOR FIS IDIQ- REG G |
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.