Federal contract award
W912QR20F0005
TASK ORDER TO OBLIGATE THE GUARANTEED AMOUNT FOR THE BASE PERIOD.
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 | W912QR20D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0K |
| Current contract value | $5.0K |
| Potential contract value / ceiling | $5.0K |
| Start date | Oct 22, 2019 |
| Current end date | Oct 14, 2024 |
| Potential end date | Oct 14, 2024 |
| Latest award activity | Oct 24, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2019 | 0 | $5.0K | TASK ORDER TO OBLIGATE THE GUARANTEED AMOUNT FOR THE BASE PERIOD. |
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.