Federal contract award
W912HP25F3011
MFR SVC CE 012 BELTON WATER LINE REPAIR
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 | Z1EB — MAINTENANCE OF MAINTENANCE BUILDINGS |
| Parent award / vehicle | W912HP23D3001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $27.4K |
| Current contract value | $27.4K |
| Potential contract value / ceiling | $27.4K |
| Start date | Apr 22, 2025 |
| Current end date | May 30, 2025 |
| Potential end date | May 30, 2025 |
| Latest award activity | May 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 |
|---|---|---|---|
| May 22, 2025 | P00001 | $11.4K | MFR BELTON WATER LINE REPAIR 25F3011 P00001 |
| May 2, 2025 | 0 | $16.0K | MFR SVC CE 012 BELTON WATER LINE REPAIR |
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.