Federal contract award
W912QR23F0076
TO REPLACES W912QR21D0026 W912QR22F0290 IN ITS ENTIRETY. AN ERROR WITHIN CEFMS REQUIRED CREATION OF A NEW TASK ORDER. FUNDING WAS OBLIGATED ON TO W912QR22F0290 ON 21 SEPT 22'. ALL TERMS FROM W912QR21D0026 W912QR22F0290 REMAIN THE SAME.
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 | W912QR21D0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $748.8K |
| Current contract value | $748.8K |
| Potential contract value / ceiling | $748.8K |
| Start date | Sep 20, 2022 |
| Current end date | Jan 30, 2025 |
| Potential end date | Jan 30, 2025 |
| Latest award activity | Apr 1, 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 |
|---|---|---|---|
| Apr 1, 2025 | P00002 | $-39.8K | DE-OBLIGATION OF REMAINING FUNDS ON AN A/E DESIGN SERVICES TASK ORDER FOR THE REPAIR OF AN AREA MAINTENANCE SUPPORT ACTIVITY (MSA) IN DENVER, CO. THE PROJECT HAS BEEN COMPLETED AND THE CONTRACT IS BEING CLOSED OUT. |
Research next steps
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