Federal contract award
W91QVN25FA217
NO PCF CABINET, W91QVN23D0039, DOC POC: MS. SON, SUK KYONG, 763-5893 FROM 20 APR 2025 TO 19 OCT 2025, PLEASE PROVIDE COPY TO YI, UN SU, UN.S.YI10.LN@US.NAVY.MIL AND SUKKYONG.SON.LN@US.NAVY.MIL
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 | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | W91QVN23D0039 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.0K |
| Current contract value | $41.0K |
| Potential contract value / ceiling | $41.0K |
| Start date | Apr 20, 2025 |
| Current end date | Oct 19, 2025 |
| Potential end date | Oct 19, 2025 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00001 | $10.0K | SEWAGE SERVICE FOR CFA CHINHAE. THE MODIFICATION IS TO INCREASE TASK ORDER AMOUNT AND UPDATE ADMINISTRATIVE CHANGES. |
| Apr 21, 2025 | 0 | $31.0K | NO PCF CABINET, W91QVN23D0039, DOC POC: MS. SON, SUK KYONG, 763-5893 FROM 20 APR 2025 TO 19 OCT 2025, PLEASE PROVIDE COPY TO YI, UN SU, UN.S.YI10.LN@US.NAVY.MIL AND SUKKYONG.SON.LN@US.NAVY.MIL |
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.