Federal contract award
W912PL24F0065
PAINTED ROCK WATER SYSTEM, GILA BEND 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 | Z2QA — REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) |
| Parent award / vehicle | W912PL24D0031 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $387.7K |
| Current contract value | $387.7K |
| Potential contract value / ceiling | $992.3K |
| Start date | Oct 4, 2024 |
| Current end date | Oct 28, 2025 |
| Potential end date | Oct 28, 2025 |
| Latest award activity | Nov 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 4, 2025 | A00002 | $-2.1K | CONTRACT NO. W912PL24D0031 W912PL24F0065 PAINTED ROCK WATER SYSTEM REPAIR REF NO. R00002 - AL002 - CREDIT FOR 2 PAY ACTIVITIES. THE CONTRACT AMOUNT IS DECREASED $2,126. THE CONTRACT COMPLETION DATE REMAINS UNCHANGED BY REASON OF THIS MODIFICATION. |
| Jul 15, 2025 | A00001 | $0 | REFERENCE R00001/AL001 NO COST TIME EXTENSION - 59 CD PD2 MOD ONLY TO CORRECT CCD. CONTRACT AMOUNT REMAINS UNCHANGED. THE CONTRACT COMPLETION DATE IS EXTENDED 59 CD BY REASON OF THIS MODIFICATION. REVISED CCD IS 29 AUG 25. |
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.