Federal contract award
W912HP25FA044
PR012 WATER MAIN REPAIRS
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 | W912HP21D1002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $60.8K |
| Current contract value | $60.8K |
| Potential contract value / ceiling | $60.8K |
| Start date | May 21, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Feb 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2026 | P00005 | $0 | PR012 WATER MAIN REPAIRS |
| Jan 8, 2026 | P00004 | $26.5K | PR012 WATER MAIN REPAIRS |
| Oct 16, 2025 | P00003 | $0 | PR012 WATER MAIN REPAIRS |
| Aug 21, 2025 | P00002 | $0 | PR012 WATER MAIN REPAIRS |
| Jun 20, 2025 | P00001 | $0 | PR012 WATER MAIN REPAIRS |
| May 23, 2025 | 0 | $34.3K | PR012 WATER MAIN REPAIRS |
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.