Federal contract award
W912PB24P3015
PROPERTY BOOK & UNIT SUPPLY TECH-BASE YR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 561990 — All Other Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $952.8K |
| Current contract value | $952.8K |
| Potential contract value / ceiling | $952.8K |
| Start date | May 15, 2024 |
| Current end date | Jun 2, 2026 |
| Potential end date | Jun 2, 2026 |
| Latest award activity | Mar 16, 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 16, 2026 | P00005 | $3.0K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PERFORMANCE WORK STATEMENT (PWS) AND ESTABLISH A DEDICATED CONTRACT LINE ITEM NUMBER (CLIN) FOR TRAVEL EXPENSES. |
| May 30, 2025 | P00004 | $479.6K | PROPERTY BOOK & UNIT SUPPLY TECH (OY 1) |
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.