Federal contract award
W912P724C0008
TP-2.7 RENEW NON-SKID (WORKDECK, HEAD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W075 ENDIST SAN FRAN |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.1M |
| Start date | May 31, 2024 |
| Current end date | Oct 7, 2025 |
| Potential end date | Oct 7, 2025 |
| Latest award activity | Oct 7, 2025 |
| 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 |
|---|---|---|---|
| Oct 7, 2025 | P00002 | $-7.7K | M/V DILLARD DRYDOCK SERVICES AND REPAIRS - FUNDING DEOBLIGATION |
| Oct 24, 2024 | P00001 | $140.5K | DILLARD DRYDOCK-OVER AND ABOVE WORK |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.