Federal contract award
W912PQ25FA027
3-126 AND 1-171 LODGING IN ROCHESTER 9AUG25-24AUG25
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NR USPFO ACTIVITY NY ARNG |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | 7920 — Brooms, Brushes, Mops, and Sponges |
| Parent award / vehicle | W912PQ22A0008 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $36.4K |
| Current contract value | $36.4K |
| Potential contract value / ceiling | $36.4K |
| Start date | Aug 9, 2025 |
| Current end date | Aug 24, 2025 |
| Potential end date | Aug 24, 2025 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | 0 | $36.4K | 3-126 AND 1-171 LODGING IN ROCHESTER 9AUG25-24AUG25 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.