Federal contract award
W912P525F0018
DAL O&M ROUTINE SERVICES DEC 24 -JAN 25
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 | W912P523D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.7K |
| Current contract value | $66.7K |
| Potential contract value / ceiling | $66.7K |
| Start date | Dec 1, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P00001 | $-2.4K | DALE HOLLOW ROUTINE O&M SERVICES (DEC-JAN 25)- MOD TO DE-OB UNUSED FUNDS |
| Nov 27, 2024 | 0 | $69.0K | DAL O&M ROUTINE SERVICES DEC 24 -JAN 25 |
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.