Federal contract award
W912PL24F0025
FY23 AMARG FITNESS CENTER RENOVATION, DAVIS MONTHAN AFB, TUCSON, AZ
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W075 ENDIST LOS ANGELES |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1FB — MAINTENANCE OF RECREATIONAL BUILDINGS |
| Parent award / vehicle | W912PL23D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $957.8K |
| Current contract value | $957.8K |
| Potential contract value / ceiling | $957.8K |
| Start date | Jul 16, 2024 |
| Current end date | Mar 4, 2025 |
| Potential end date | Mar 4, 2025 |
| Latest award activity | Nov 8, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 8, 2024 | A00004 | $430.0K | CONTRACT FOR AMARG FITNESS CENTER RENOVATION. REFERENCE NO. R00004/AD004 AMARG FITNESS GYM ELECTRICAL. THE CONTRACT AMOUNT IS INCREASED $430,000. THE CONTRACT COMPLETION DATE IS EXTENDED 84 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
| Oct 31, 2024 | A00003 | $48.2K | CONTRACT FOR AMARG FITNESS CENTER RENOVATION. REFERENCE NO. R00003/AD003 EAST STORAGE ROOM CEILING & FLOOR. THE CONTRACT AMOUNT IS INCREASED $48,162.80. THE CONTRACT COMPLETION DATE IS EXTENDED 14 CALENDAR DAYS BY REASON OF THIS MODIFICATION. |
Research next steps
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