Federal contract award
W912P525FA054
FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER
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 | $210.9K |
| Current contract value | $210.9K |
| Potential contract value / ceiling | $210.9K |
| Start date | Jul 1, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Aug 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 19, 2025 | P00001 | $-18.6K | FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER - P00001 DEOB MODIFICATION FOR FUNDS NOT INVOICED FOR JULY SERVICES. |
| Jun 30, 2025 | 0 | $229.5K | FY25 O AND M CONTRACT W912P521D0006 OPT YEAR 4, JULY ROUTINE SERVICES TASK ORDER |
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.