Federal contract award
W91WFU25FA028
THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). SEE SCOPE OF WORK FOR ADDITIONAL DETAILS.
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 | FIRM FIXED PRICE |
| Obligations | $12.1K |
| Current contract value | $12.1K |
| Potential contract value / ceiling | $12.1K |
| Start date | Sep 12, 2025 |
| Current end date | Oct 21, 2025 |
| Potential end date | Oct 21, 2025 |
| Latest award activity | Sep 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2025 | 0 | $12.1K | THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). SEE SCOPE OF WORK FOR ADDITIONAL DETAILS. |
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.