Federal contract award
W912QR21C0021
JOMPC, SAFB - BASE
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1JZ — CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $111.4M |
| Current contract value | $111.4M |
| Potential contract value / ceiling | $119.6M |
| Start date | Jul 8, 2021 |
| Current end date | Dec 9, 2025 |
| Potential end date | Dec 9, 2025 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | A00036 | $60.0K | CHANGE REQUEST CR190-1 ADD TIA ANTENNA STRUCTURE BRACING - PART 1 INCREASED: $60,000.00TIME EXTENSION: 0 DAYS CONTRACT REQUIRED COMPLETION DATE 9 DECEMBER 2025 |
| Jan 13, 2026 | A00035 | $60.0K | CHANGE REQUEST CR192-1 LOADING DOCK DOOR REVISION (1089A/B) INCREASED: $60,000.00TIME EXTENSION: 0 DAYS CONTRACT REQUIRED COMPLETION DATE 9 DECEMBER 2025 |
| Nov 25, 2025 | A00034 | $90.4K | CR142 - DELETE P31 WALLS AND STAIR 04 SOFFIT CR162 - REA - STAINLESS STEEL COMM FACEPLATES CR170 - SECURE AREA VIDEO & DOOR 1159B HARDWARE |
| Nov 19, 2025 | P00018 | $7.0M | CHANGE REQUEST CR165 - REA - MOD P00010/11/12 CR75/100 |
| Sep 11, 2025 | P00017 | $0 | CR 188-1 GFGI UPS/SWITCH INSTALL DELAY, PART I NTP-DUE TO DELAYS IN INSTALLATION OF GOV FURNED EQUIPMENT |
| Sep 2, 2025 | A00033 | $100.0K | CR 0176-1 FLOOR BOX RELOCATION -CRF-PART I NTP 0RELOCATE ALL POWER/COMM AS SHOWN ON SKETCH |
| Aug 29, 2025 | A00032 | $-181.0K | CR 0158 VINDICATOR V3 ESS REDESIGN - PROVIDE REVISED SECURITY SYSTEM CR 0160 MODIFY IDS |
| Aug 14, 2025 | A00031 | $7.0K | EXTERIOR SIGNAGE REVISIONS PART 1 |
| Aug 7, 2025 | A00030 | $415.7K | CR175 SOIL DISPOSAL REA #2 CR179 ADD BRACING - ANTENNA CR180 1075 AND 2156 WS POWER FEED CR183 REA - INSTALL COFFEE MAKER PLUGS CR184 REA - LOWER LIGHTS IN NORTH LOBBY |
| Jul 24, 2025 | A00029 | $26.2K | CR 164 ADD HUTCH KITS INSTALL OVERHEAD STORAGE BINS WITH HUTCH KITS IN LIEU OF STORAGE BINS |
| Jun 24, 2025 | A00028 | $16.1K | CR151 HEAT TRACE SPECIFICATION CR154 OMIT PARKING LOT PCC-ASPHALT JOINT SEAL CR163 FFCC LOBBY FIRE SPRINKLER PIPING RE-WORK CR174 REQUEST TO EXIT (REX) SENSORSCR177 TIME ZONE CLOCK RECEPTACLES |
| Jun 9, 2025 | A00027 | $106.1K | CR105-2 ESS MISCELLANEOUS REVISIONS |
| Apr 23, 2025 | A00026 | $80.7K | 140 ADD POWERED DOOR OPENERS 149 DELETION OF SOFFIT IN 1208 & FE REV. 156 CAMERA MOUNTING DETAIL CORRECTION |
| Apr 1, 2025 | A00025 | $308.3K | UPS RECONFIGURATION - PART 1, SUP1 |
| Mar 7, 2025 | A00024 | $149.9K | CR 106-1 UPS RECONFIGURATION PART 1 NTP JOMPC SAFB BASE |
| Mar 6, 2025 | P00016 | $950.0K | CR 0033-2 ADD GENERATOR ATS, PART 23 JOMPC SAFB - BASE |
| Feb 28, 2025 | P00015 | $279.8K | MOD P00015 - WITHIN SCOPE MODIFICATION TO SETTLE ONE (1) CLAIM ADDING $279,784.88 ON TO THE TOTAL FUNDED VALUE. |
| Jan 23, 2025 | A00023 | $7.9K | CHANGE REQUESTCR136 AV CORRECTIONS |
| Jan 3, 2025 | A00022 | $234.5K | CHANGE REQUEST CR105 PART 1 ESS MISC CHANGES |
| Oct 29, 2024 | A00021 | $145.3K | CHANGE REQUEST 00070 USTRANSCOM NAME CHANGE 00150 CABLE BARRIER REVISIONS 00152 CW 15/16/17/18 AND STAIR 05 SPANDREL PAN 00155 ADD COPPER PATCH PANEL RM 1087 |
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.