Federal contract award

W912UM24F0097

WQ-300000290285_RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ, USAG HUMPHREYS, KOREA

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW2SN ENDIST FAR EAST
NAICS236220 — Commercial and Institutional Building Construction
PSCZ1EZ — MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS
Parent award / vehicleW912UM22D0001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.7M
Current contract value$1.7M
Potential contract value / ceiling$1.7M
Start dateSep 24, 2024
Current end dateAug 31, 2026
Potential end dateAug 31, 2026
Latest award activityMay 26, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 26, 2026A00006$52.1KFY24 OMA, RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ AT USAG HUMPHREYS, KOREA
Jan 8, 2026A00005$42.3KW912UM22D0001 W912UM24F0097 RENOVATION 1ST AND 3RD FLOORS OF P-6145 CHANGE: PR001 TITLE: REVISED LAYOUT ROOM B-116
Sep 25, 2025A00004$2.9KC.I NO. PR004 - SELF-LEVELING ON EXIST SLAB FY24 OMA, FEWR NO. WQ-300000290285, RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ AT USAG HUMPHREYS, KOREA
Sep 22, 2025A00003$6.7KC.I# NO. PR004 - 2-PLY GYPSUM WALL BOARD (15.9MM) FY24 OMA, FEWR NO. WQ-300000290285, RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ AT USAG HUMPHREYS, KOREA
Sep 18, 2025A00002$9.7KC.I# STC 45 DOORS AND FRAMES D3 & D12-FY24 OMA, FEWR NO. WQ-300000290285, RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ AT USAG HUMPHREYS, KOREA
Jul 15, 2025A00001$757W912UM24F0097, RENOVATION 1ST AND 3RD FLOORS OF P-6145, HUMPHREYS, KOREA. CI#PR002_DIFFERING SITE CONDITIONS.
Sep 24, 20240$1.6MWQ-300000290285_RENOVATION 1ST AND 3RD FLOORS OF P-6145, GARRISON HQ, USAG HUMPHREYS, KOREA

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.