Federal contract award
W912P525FA084
SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261]
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 | $232.0K |
| Current contract value | $232.0K |
| Potential contract value / ceiling | $232.0K |
| Start date | Sep 1, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Dec 22, 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 22, 2025 | P00001 | $-12.3K | DR ROUTINE TO (SEP- OCT 2025)- MOD TO DE-OB UNUSED FUNDS |
| Aug 27, 2025 | 0 | $244.3K | SEP-OCT-2025 ROUTINE TO DR REC OR2511-REC-FY25 ROUTINE REC [111261] |
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.