Federal contract award
W91WFU24F0013
OVERARCHING USAG STUTTGART BASOPS SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0409 AQ HQ CONTRACT |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | W91WFU21A0001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $31.3M |
| Current contract value | $31.3M |
| Potential contract value / ceiling | $31.3M |
| Start date | Jan 1, 2024 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Mar 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 2, 2026 | P00017 | $33.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGHN THE FUNDS. SEE SUMMARY OF CHANGES FOR ADDITIONAL DETAILS. |
| Feb 24, 2026 | P00016 | $-33.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGHN THE FUNDS. SEE SUMMARY OF CHANGES FOR ADDITIONAL DETAILS. |
| Apr 15, 2025 | P00014 | $0 | DMO & PMO LABOR |
| Apr 15, 2025 | P00015 | $500.0K | MOD TO REALIGN FUNDS. |
| Apr 8, 2025 | P00013 | $-500.0K | MOD TO DECREASE FUNDS TO REALIGN. |
| Feb 18, 2025 | P00012 | $750.0K | DMO & PMO LABOR |
| Feb 3, 2025 | P00011 | $-750.0K | DMO & PMO LABOR |
| Nov 27, 2024 | P00010 | $985.0K | DMO & PMO LABOR |
| Oct 29, 2024 | P00009 | $3.8M | INCREMENTAL FUNDING. |
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.