Federal contract award
W912P526FA023
W912P526FA023 - DHR OM SERVICES ROUTINE TO (FEB 26)
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 | $27.3K |
| Current contract value | $27.3K |
| Potential contract value / ceiling | $27.3K |
| Start date | Feb 1, 2026 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Mar 30, 2026 |
| 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 |
|---|---|---|---|
| Mar 30, 2026 | P00001 | $-1.1K | DALE HOLLOW ROUTINE SERVICES (FEB 2026)- MOD TO DE-OBLIGATE UNUSED FUNDS. |
| Jan 21, 2026 | 0 | $28.3K | W912P526FA023 - DHR OM SERVICES ROUTINE TO (FEB 26) |
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.