Federal contract award
W912P525FA025
FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE 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 | W912P521D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $624.4K |
| Current contract value | $665.2K |
| Potential contract value / ceiling | $665.2K |
| Start date | Apr 1, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | P00003 | $-40.8K | DE-OBLIGATION IF FUNDS FOR J PERCY PRIEST REQUIREMENTS SVCS- TASK ORDER 25FA025 |
| May 29, 2025 | P00002 | $225.3K | FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES |
| May 6, 2025 | P00001 | $248.0K | FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE SERVICES |
| Mar 24, 2025 | 0 | $191.8K | FY25 OM CONTRACT W912P521D0006 OY4 APRIL TO JUNE 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.