Federal contract award
W91QVN26FA124
REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918
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 | $47.0K |
| Current contract value | $47.0K |
| Potential contract value / ceiling | $47.0K |
| Start date | Jan 5, 2026 |
| Current end date | Sep 4, 2026 |
| Potential end date | Sep 4, 2026 |
| Latest award activity | Dec 7, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 7, 2025 | 0 | $47.0K | REPAINT (2 COATS) ALL INTERIOR WALLS, CEILINGS, AND DOOR FRAMES WITH ALL NECESSARY WORKS AT BLDG. P6918 |
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.