Federal contract award
W912P526FA030
FEBRUARY 2026 - CENTER HILL 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 | W912P526DA005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.6K |
| Current contract value | $29.6K |
| Potential contract value / ceiling | $29.6K |
| Start date | Feb 6, 2026 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Apr 29, 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 |
|---|---|---|---|
| Apr 29, 2026 | P00001 | $-1.7K | CENTER HILL OPERATIONS AND MAINTENANCE ROUTINE SERVICES (FEB 2026)- MOD TO DE-OBLIGATE UNUSED FUNDS. |
| Feb 5, 2026 | 0 | $31.3K | FEBRUARY 2026 - CENTER HILL 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.