Federal contract award
W912P525F0022
COR OPERATION AND MAINTENANCE MONTHLY ROUTINE TASK ORDER FOR FEB - APR 2025 SERVICES
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 | $186.0K |
| Current contract value | $186.0K |
| Potential contract value / ceiling | $186.0K |
| Start date | Feb 1, 2025 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | Oct 28, 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 |
|---|---|---|---|
| Oct 28, 2025 | P00001 | $-18.3K | ROUTINE SERVICES (FEB-APR 2025) FOR CORDELL HULL O&M- MOD TO DE-OBLIGATE UNUSED FUNDS. |
| Jan 28, 2025 | 0 | $204.3K | COR OPERATION AND MAINTENANCE MONTHLY ROUTINE TASK ORDER FOR FEB - APR 2025 SERVICES |
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.