Federal contract award
W91QF426FA001
SHARP BASIC AND INTERMEDIATE 26-001 POP OF CLASS:10/19/25 - 11/07/25 31 STUDENTS FOR 19 NIGHTS @ $118 = $69,502
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QM MICC-FT LEAVENWORTH |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | W91QF423A0004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $75.4K |
| Current contract value | $75.4K |
| Potential contract value / ceiling | $75.4K |
| Start date | Oct 19, 2025 |
| Current end date | Nov 7, 2025 |
| Potential end date | Nov 7, 2025 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P00002 | $0 | REMOVE PAYMENT OFFICE HQ0490 FOR SHARP BASIC AND INTERMEDIATE 26-001 POP OF CLASS: 10/19/25 - 11/07/2531 STUDENTS FOR 19 NIGHTS @ $118 = $69,502 |
| Dec 4, 2025 | P00003 | $75.4K | ADD PAYMENT OFFICE HQ0490 AND ADD FUNDING TO ORDER. |
| Oct 15, 2025 | P00001 | $0 | SHARP BASIC AND INTERMEDIATE 26-001 POP OF CLASS:10/19/25 - 11/07/2531 STUDENTS FOR 19 NIGHTS @ $118 = $69,502 |
| Oct 10, 2025 | 0 | $0 | SHARP BASIC AND INTERMEDIATE 26-001 POP OF CLASS:10/19/25 - 11/07/25 31 STUDENTS FOR 19 NIGHTS @ $118 = $69,502 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.