Federal contract award
W91QEX25F0039
PROJECT WORK ORDERS (PWOS) AND OWOS: US ARMY GARRISON MIAMI (USAG-M) SOUTHCOM/USAG COOLING TOWER REDUNDANT WATER PUMP REPAIRS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0410 AQ HQ CONTRACT |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1JZ — MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | W91QEX24D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.3K |
| Current contract value | $25.3K |
| Potential contract value / ceiling | $25.3K |
| Start date | Jun 23, 2025 |
| Current end date | Aug 22, 2025 |
| Potential end date | Aug 22, 2025 |
| Latest award activity | Jun 23, 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 |
|---|---|---|---|
| Jun 23, 2025 | 0 | $25.3K | PROJECT WORK ORDERS (PWOS) AND OWOS: US ARMY GARRISON MIAMI (USAG-M) SOUTHCOM/USAG COOLING TOWER REDUNDANT WATER PUMP REPAIRS |
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.