Federal contract award
W91QVN25FA069
REPAIR ERU COMMUNICATION KIT AT BLDG. P6151, 6154, 6821, 6824, 6827, 6830, 12200, 12203, 12206 AND 12209
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0411 AQ HQ CONTRACT AUG |
| NAICS | 811490 — Other Personal and Household Goods Repair and Maintenance |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | W91QVN22D0024 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.7K |
| Current contract value | $3.7K |
| Potential contract value / ceiling | $3.7K |
| Start date | Feb 17, 2025 |
| Current end date | May 19, 2025 |
| Potential end date | May 19, 2025 |
| Latest award activity | Feb 4, 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 |
|---|---|---|---|
| Feb 4, 2025 | 0 | $3.7K | REPAIR ERU COMMUNICATION KIT AT BLDG. P6151, 6154, 6821, 6824, 6827, 6830, 12200, 12203, 12206 AND 12209 |
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.