Federal contract award
W912PF25FA013
JOC PROJECT ES 00177-4P FLOOR REPAIR OF WAREHOUSE, BLDG. 5156 - LEGHORN DEPOT - LIVORNO - ITALY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0414 AQ HQ CONTRACT AUG |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912GB19D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $36.9K |
| Current contract value | $36.9K |
| Potential contract value / ceiling | $36.9K |
| Start date | Nov 13, 2024 |
| Current end date | Apr 12, 2025 |
| Potential end date | Apr 12, 2025 |
| Latest award activity | Nov 13, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 13, 2024 | 0 | $36.9K | JOC PROJECT ES 00177-4P FLOOR REPAIR OF WAREHOUSE, BLDG. 5156 - LEGHORN DEPOT - LIVORNO - ITALY |
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.