Federal contract award
W912P526FA007
ROUTINE SERVICES FOR NOVEMBER 2025 - JANUARY 2026.
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 | W912P521D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $42.1K |
| Current contract value | $42.1K |
| Potential contract value / ceiling | $42.1K |
| Start date | Nov 1, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | P00001 | $-8.7K | CENTER HILL ROUTINE SERVICES TASK ORDER (NOV 2025- JAN 2026)- MOD TO DE-OBLIGATE UNUSED FUNDS. |
| Oct 30, 2025 | 0 | $50.8K | ROUTINE SERVICES FOR NOVEMBER 2025 - JANUARY 2026. |
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.