Federal contract award
W91WFU25FA033
THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # AC-00012-4P (CARPET REPLACEMENT, KELLEY, BLDG 3306, 1ST. FLOOR). SEE SCOPE OF WORK FOR 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 | $128.1K |
| Current contract value | $128.1K |
| Potential contract value / ceiling | $128.1K |
| Start date | Sep 19, 2025 |
| Current end date | Nov 28, 2025 |
| Potential end date | Nov 28, 2025 |
| Latest award activity | Sep 17, 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 17, 2025 | 0 | $128.1K | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # AC-00012-4P (CARPET REPLACEMENT, KELLEY, BLDG 3306, 1ST. FLOOR). SEE SCOPE OF WORK FOR 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.