Federal contract award
W91QVN26FA012
WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025.
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 | W91QVN23D0030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.5K |
| Current contract value | $6.5K |
| Potential contract value / ceiling | $6.5K |
| Start date | Nov 1, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Feb 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2026 | P00002 | $502 | WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025. |
| Dec 18, 2025 | P00001 | $6.0K | WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025. |
| Nov 4, 2025 | 0 | $0 | WATER SERVICE FOR CAMP MUJUK FROM 1 NOV. 2025 TO 31 DEC. 2025. |
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.