IDV vehicle

W9127S23D0015

REPLACE SWIM BEACH POLYETHYLENE LINE

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW076 ENDIST LITTLE ROCK
NAICS561210 — Facilities Support Services
PSCS299 — Other Housekeeping Services
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$0
Current contract valueNot reported
Potential contract value / ceiling$1.8M
Start dateJul 26, 2023
Current end dateNot available
Potential end dateNot available
Latest award activityMar 31, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 31, 2026P00006$0IDIQ BOUY MAINT
May 5, 2025P00005$0MOUNTAIN HOME NAV & BUOY MAINTENANCE IDIQ - MODIFICATION TO CORRECT THE PRIOR MODIFICATION FOR CLAUSE REVISIONS FOR CLASS DEVIATIONS 2025-O0003 AND O0004.
Apr 14, 2025P00004$0REPLACE SWIM BEACH POLYETHYLENE LINE - MOD TO REVISE CLAUSES PER 2025 CLASS DEVIATIONS O0003 AND O0004
Mar 25, 2025P00003$0REPLACE SWIM BEACH POLYETHYLENE LINE

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.