Federal contract award
W912QR19F0089
AE ENVIRONMENTAL SERVICES-LORDSTOWN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W072 ENDIST LOUISVILLE |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | W912QR16D0007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Jan 30, 2019 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jun 6, 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 |
|---|---|---|---|
| Jun 6, 2025 | P00003 | $-15.9K | MOD 2 IN-SCOPE: DE-SCOPE & DE-OBLIGATE CLIN 0002, TASK 5 "DECISION DOCUMENT" (DRAFT-FINAL AND FINAL) BY $8,637.31. DE-SCOPE & DE-OBLIGATE CLIN 0002, TASK 6 "ADDITIONAL ADMIN. SUPPORT" BY $7,236.49. TOTAL CLIN 0002 DE-OBLIGATION $15,873.80 |
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.