Federal contract award
W9136420P0040
BASE YEAR: LEAD ETM III ETM III TRAVEL ECMRA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W7NU USPFO ACTIVITY OH ARNG |
| NAICS | 561210 — Facilities Support Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $976.2K |
| Current contract value | $976.2K |
| Potential contract value / ceiling | $976.2K |
| Start date | Jul 1, 2020 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Nov 14, 2024 |
| 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 |
|---|---|---|---|
| Nov 14, 2024 | P00010 | $108.2K | TO EXTEND TERM OF CONTRACT FOR 6 MONTHS |
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.