Federal contract award
W912PB26FA174
REQUEST FOR CHLORINATION FOR USAG BAVARIA WITH POP DATE 30 JANUARY - 28 FEBRUARY 2026.
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 | 811210 — Electronic and Precision Equipment Repair and Maintenance |
| PSC | Z1NE — MAINTENANCE OF WATER SUPPLY FACILITIES |
| Parent award / vehicle | W912PB25D3007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.9K |
| Current contract value | $3.9K |
| Potential contract value / ceiling | $3.9K |
| Start date | Jan 30, 2026 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Jan 28, 2026 |
| 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 |
|---|---|---|---|
| Jan 28, 2026 | 0 | $3.9K | REQUEST FOR CHLORINATION FOR USAG BAVARIA WITH POP DATE 30 JANUARY - 28 FEBRUARY 2026. |
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.