Federal contract award
W912PP24F0019
TASK ORDER W912PP24F0019 AGE PAINT BOOTH
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 ALBUQUERQUE |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912PP21D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $565.5K |
| Current contract value | $590.6K |
| Potential contract value / ceiling | $590.6K |
| Start date | Jul 11, 2024 |
| Current end date | Nov 14, 2025 |
| Potential end date | Nov 14, 2025 |
| Latest award activity | Dec 5, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2025 | P00001 | $-534.8K | AS A RESULT OF THIS MODIFICATION, WORK AFTER THE FINAL 35% DESIGN ON THIS TASK ORDER IS HEREBY DESCOPED. THE TOTAL AMOUNT IS DECREASED BY $534,842.76 TO $565,508.60. |
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.