IDV vehicle
W912GB24D0015
SOFA: DEFENSE LOGISTICS AGENCY-ENERGY FY23 SRM MATOC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SD ENDIST EUROPE |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | Z2NA — REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $29.0M |
| Start date | Mar 1, 2024 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Feb 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2026 | P00002 | $0 | EXERCISE OPTION YEAR TWO (OY2) FOR POP OF 01 MARCH 2026 THROUGH 28 FEBRUARY 2027 |
| Feb 19, 2025 | P00001 | $0 | EXERCISE OPTION YEAR ONE (OY1) |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.