Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
W912PB26FA118
THIS TASK ORDER REPLACES TO(W912PB26FA040) TO CORRECT THE CLINS IN ACCORDANCE WITH THE CORRECT ORDERING GUIDE AND TO RESOLVE THE ISSUE OF THE EURO AMOUNT NOT APPEARING IN THE MODIFICATION. POP FROM 01 NOV 25 - 30 JAN 26
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 | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | W564KV21D0002 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $62.0K |
| Current contract value | $62.0K |
| Potential contract value / ceiling | $62.0K |
| Start date | Nov 1, 2025 |
| Current end date | Jan 30, 2026 |
| Potential end date | Jan 30, 2026 |
| Latest award activity | Dec 22, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 22, 2025 | 0 | $62.0K | THIS TASK ORDER REPLACES TO(W912PB26FA040) TO CORRECT THE CLINS IN ACCORDANCE WITH THE CORRECT ORDERING GUIDE AND TO RESOLVE THE ISSUE OF THE EURO AMOUNT NOT APPEARING IN THE MODIFICATION. POP FROM 01 NOV 25 - 30 JAN 26 |
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.