Federal contract award
W912P622F0029
MENASHA/UPPER APPLETON WALL REPAIR BASE AND OPTION
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 CHICAGO |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912P621D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $431.3K |
| Current contract value | $431.3K |
| Potential contract value / ceiling | $431.3K |
| Start date | Sep 2, 2022 |
| Current end date | Sep 1, 2024 |
| Potential end date | Sep 1, 2024 |
| Latest award activity | Apr 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 3, 2025 | P00002 | $-6.2K | MENASHA/UPPER APPLETON WALL REPAIR BASE |
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.