Federal contract award
W912P525FA072
FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE 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 | $415.7K |
| Current contract value | $415.7K |
| Potential contract value / ceiling | $415.7K |
| Start date | Aug 5, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Oct 21, 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 21, 2025 | P00001 | $-27.3K | FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE SERVICES |
| Aug 5, 2025 | 0 | $442.9K | FY25 JPP O AND M CONTRACT AUG TO SEP ROUTINE 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.