Federal contract award

W912PB25FA361

THIS TASK ORDER IS IN CONJUNCTION WITH TASK ORDER: W912PB-25-F-A072 AND INCLUDES EUR 168,834.54 OF FUNDING THAT WAS INTENDED TO BE INCREMENTALLY FUNDED ON W912PB-25-F-A072. THIS AMOUNT IS INCLUDED AND SHALL BE BILLED OFF THIS NEW TASK ORDER NUMBER.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
Office0409 AQ HQ CONTRACT
NAICS811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSCJ049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
Parent award / vehicleW912PB22D3010
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$235.9K
Current contract value$235.9K
Potential contract value / ceiling$235.9K
Start dateMar 31, 2025
Current end dateMar 30, 2026
Potential end dateMar 30, 2026
Latest award activityJan 29, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jan 29, 2026P00001$53.4KTHIS TASK ORDER IS IN CONJUNCTION WITH TASK ORDER: W912PB-25-F-A072 AND INCLUDES EUR 168,834.54 OF FUNDING THAT WAS INTENDED TO BE INCREMENTALLY FUNDED ON W912PB-25-F-A072. THIS AMOUNT IS INCLUDED AND SHALL BE BILLED OFF THIS NEW TASK ORDER NUMBER.
Aug 12, 20250$182.5KTHIS TASK ORDER IS IN CONJUNCTION WITH TASK ORDER: W912PB-25-F-A072 AND INCLUDES EUR 168,834.54 OF FUNDING THAT WAS INTENDED TO BE INCREMENTALLY FUNDED ON W912PB-25-F-A072. THIS AMOUNT IS INCLUDED AND SHALL BE BILLED OFF THIS NEW TASK ORDER NUMBER.

Research next steps

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