Federal contract award
W91QVN25FA077
REPAINT ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES IN P6006
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 | $34.1K |
| Current contract value | $34.1K |
| Potential contract value / ceiling | $34.1K |
| Start date | Feb 21, 2025 |
| Current end date | Sep 19, 2025 |
| Potential end date | Sep 19, 2025 |
| Latest award activity | Feb 12, 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 12, 2025 | 0 | $34.1K | REPAINT ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES IN P6006 |
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.