Federal contract award
W912PL25F0043
ADOBE DIKE REPAIRS
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 | 237990 — Other Heavy and Civil Engineering Construction |
| PSC | Y1AZ — CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | W912PL25D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $909.3K |
| Current contract value | $909.3K |
| Potential contract value / ceiling | $909.3K |
| Start date | Feb 11, 2025 |
| Current end date | Jul 18, 2025 |
| Potential end date | Jul 18, 2025 |
| Latest award activity | Feb 26, 2025 |
| 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 |
|---|---|---|---|
| Feb 26, 2025 | P00001 | $0 | CONTRACT FOR REPAIRS AT YORBA-SLAUGHTER ADOBE DIKE, AT CHINO, CA. REFERENCE NO. R00001 SCOPE CLARIFICATION. THIS MODIFICATION INCORPORATES FINAL SCOPE DOCUMENTS INTO THE CONTRACT. |
| Feb 11, 2025 | 0 | $909.3K | ADOBE DIKE REPAIRS |
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.