Federal contract award
W912PP24P0031
MAILROOM REPAIR BLDG. 1010 KAFB
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 | 238310 — Drywall and Insulation Contractors |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $147.7K |
| Current contract value | $147.7K |
| Potential contract value / ceiling | $147.7K |
| Start date | Sep 23, 2024 |
| Current end date | Jun 16, 2025 |
| Potential end date | Jun 16, 2025 |
| Latest award activity | Apr 3, 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 |
|---|---|---|---|
| Apr 3, 2025 | P00002 | $11.7K | MAILROOM REPAIR MOD P00002 MODIFY SOW - ADD ADDITIONAL TIME |
| Dec 5, 2024 | P00001 | $0 | MAILROOM REPAIR BLDG. 1010- CHANGE COMPLETION DATE TO REFLECT NTP |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.