IDV vehicle
W912PB24D3015
BASE YEAR - HO PREVENTIVE MAINTENANCE
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 | 333923 — Overhead Traveling Crane, Hoist, and Monorail System Manufacturing |
| PSC | J049 — Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment |
| 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 | $659.0K |
| Start date | May 23, 2024 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Apr 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 1, 2026 | P00005 | $0 | MAINTENANCE OF CRANES AT USAG BAVARIA. |
| Aug 4, 2025 | P00004 | $0 | MAINTENANCE OF CRANES AT USAG BAVARIA. |
| Apr 3, 2025 | P00003 | $0 | OPT YEAR 1 - HO PREVENTIVE MAINTENANCE |
| Jan 15, 2025 | P00002 | $0 | BASE YEAR - HO PREVENTIVE MAINTENANCE |
| Nov 5, 2024 | P00001 | $0 | BASE YEAR - HO PREVENTIVE MAINTENANCE |
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.