Federal contract award
W912PB26FC004
LOGISTICS SUPPORT AREA GREECE - BPA CALL ORDER
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 | W912PB26AA020 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $150.7K |
| Current contract value | $150.7K |
| Potential contract value / ceiling | $150.7K |
| Start date | May 8, 2026 |
| Current end date | Jun 3, 2026 |
| Potential end date | Jun 3, 2026 |
| Latest award activity | Apr 17, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 17, 2026 | 0 | $150.7K | LOGISTICS SUPPORT AREA GREECE - BPA CALL ORDER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.