Federal contract award
W912PB25FA304
THE PURPOSE OF THIS TASK ORDER IS TO CLEAN RAIN GUTTERS AND DOWNSPOUTS AT USAG ANSBACH.
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 | 561790 — Other Services to Buildings and Dwellings |
| PSC | Z1AZ — MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W912PB21D3004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.8K |
| Current contract value | $5.8K |
| Potential contract value / ceiling | $5.8K |
| Start date | Aug 1, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Jul 1, 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 |
|---|---|---|---|
| Jul 1, 2025 | 0 | $5.8K | THE PURPOSE OF THIS TASK ORDER IS TO CLEAN RAIN GUTTERS AND DOWNSPOUTS AT USAG ANSBACH. |
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.