Federal contract award
W912HP25FA102
PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333
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 | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W912HP21D2000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.3K |
| Current contract value | $19.3K |
| Potential contract value / ceiling | $64.6K |
| Start date | Jul 29, 2025 |
| Current end date | Aug 28, 2025 |
| Potential end date | Aug 28, 2025 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | 0 | $19.3K | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO REPAIR THE COOLING TOWER IN BUILDING 4333 |
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.