Federal contract award
W912PB25FA117
LSS ISO KFOR 35
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 | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W912PB20D3023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $208.4K |
| Current contract value | $208.4K |
| Potential contract value / ceiling | $208.4K |
| Start date | May 1, 2025 |
| Current end date | Jun 21, 2025 |
| Potential end date | Jun 21, 2025 |
| Latest award activity | May 21, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2025 | P00002 | $2.2K | LSS ISO KFOR 35 |
| Apr 16, 2025 | P00001 | $0 | LSS ISO KFOR 35 |
| Apr 14, 2025 | 0 | $206.1K | LSS ISO KFOR 35 |
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.