Federal contract award
W91QVN26FA024
FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 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 | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | W91QVN18D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $851.2K |
| Current contract value | $851.2K |
| Potential contract value / ceiling | $851.2K |
| Start date | Nov 1, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Mar 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 9, 2026 | P00003 | $-98.8K | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 |
| Dec 1, 2025 | P00002 | $0 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 JANUARY 2026 |
| Nov 19, 2025 | P00001 | $950.0K | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 2025 |
| Oct 31, 2025 | 0 | $0 | FY26 TASK ORDER FOR ELECTRIC DAEGU FROM 1 NOVEMBER 2025 TO 31 DECEMBER 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.