Federal contract award
W912PB25FA340
LSS E2B 173RD IBCT
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 | $119.5K |
| Current contract value | $119.5K |
| Potential contract value / ceiling | $119.5K |
| Start date | Sep 1, 2025 |
| Current end date | Sep 25, 2025 |
| Potential end date | Sep 25, 2025 |
| Latest award activity | Sep 23, 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 |
|---|---|---|---|
| Sep 23, 2025 | P00002 | $-1.6K | LSS E2B 173RD IBCT |
| Aug 19, 2025 | P00001 | $16.6K | LSS E2B 173RD IBCT |
| Jul 25, 2025 | 0 | $104.5K | LSS E2B 173RD IBCT |
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.