Federal contract award
W912HP25FA075
SVC-CE_015 PHOENIX NEW HAVEN LYNCH DOOR REP
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 | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | W912HP23D3001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.3K |
| Current contract value | $66.3K |
| Potential contract value / ceiling | $66.3K |
| Start date | Jul 2, 2025 |
| Current end date | Feb 27, 2026 |
| Potential end date | Feb 27, 2026 |
| Latest award activity | Jul 2, 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 |
|---|---|---|---|
| Jul 2, 2025 | 0 | $66.3K | SVC-CE_015 PHOENIX NEW HAVEN LYNCH DOOR REP |
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.