Federal contract award
W912P524F0020
COR ROUTINE SERVICES DEC23-JAN24
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W072 ENDIST NASHVILLE |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W912P521D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $45.7K |
| Current contract value | $45.7K |
| Potential contract value / ceiling | $45.7K |
| Start date | Dec 5, 2023 |
| Current end date | Jan 31, 2024 |
| Potential end date | Jan 31, 2024 |
| Latest award activity | Apr 18, 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 |
|---|---|---|---|
| Apr 18, 2025 | P00001 | $-8.5K | DEOBLIGATION OF FUNDS NOT USED FOR CORDELL HULL ROUTINE SERVICES DEC23-JAN24 |
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.