Federal contract award
W912P623F0035
FOR FUNDING PURPOSES ONLY
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 | $626.3K |
| Current contract value | $626.3K |
| Potential contract value / ceiling | $626.3K |
| Start date | Sep 8, 2023 |
| Current end date | Sep 7, 2024 |
| Potential end date | Sep 7, 2024 |
| Latest award activity | Jun 30, 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 |
|---|---|---|---|
| Jun 30, 2025 | P00002 | $-54.2K | FOX RIVER ABUTMENT REPAIRS DEOBLIGATION OF EXCESS FUNDS AND CLOSEOUT |
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.