Federal contract award
W91QVN25FA756
MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1FD — MAINTENANCE OF DINING FACILITIES |
| Parent award / vehicle | W91QVN24D0035 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $377.3K |
| Current contract value | $377.3K |
| Potential contract value / ceiling | $377.3K |
| Start date | Sep 29, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jan 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 12, 2026 | P00001 | $0 | PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS |
| Sep 22, 2025 | 0 | $377.3K | MATOC TO_PROJECT NO. VA-300000291361, REPAIR ROOF, P-400, USAG HUMPHREYS |
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.