W911RZ25F0011↗
Servicesource Inc received this contract from W6QM Micc-Ft Carson, Department of the Army: $9.02M obligated so far for housekeeping- food. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Servicesource Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QM Micc-Ft Carson (W911RZ)
- Obligated to date
- $9.02M
- Potential value
- $9.89M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W911RZ25F0011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W911RZ25F0011_9700_W9124J22D0007_9700
Servicesource Inc: all federal awards · Department of Defense: spending · W6QM Micc-Ft Carson: what it buys
FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4
What it is
- Product or service
- Housekeeping- Food (PSC S203)
- Industry
- Janitorial Services (NAICS 561720)
- Contracting office
- W6QM Micc-Ft Carson (W911RZ)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W9124J22D0007
- Where the work is
- El Paso, CO · district CO-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
12 actions since 2024-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-04 | P00011 | Funding only | $486.4K | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-10-31 | P00010 | Funding only | $548.1K | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-08-26 | P00009 | Funding only | $1.46M | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-07-31 | P00008 | Funding only | $708.8K | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-06-11 | P00007 | Administrative change | $0 | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-05-30 | P00006 | Funding only | $1.56M | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-04-30 | P00005 | Funding only | $739.2K | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS STATED IN THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT. |
| 2025-03-27 | P00004 | Funding only | $739.2K | THIS MOD IS TO INCREMENTAL FUNDING FOR FY25 DINING FACILITY ATTENDANT. |
| 2025-02-27 | P00003 | Funding only | $747.9K | THIS MOD IS TO ADD INCREMENTAL FUNDING TO BUILDING 7330 FOR FY25 DINING FACILITY ATTENDANT. |
| 2025-01-23 | P00002 | Funding only | $718.4K | THIS CABINET IS TO INCREMENTALLY FUND DFA PM BUILDING, 7481, 9439, 2330 AND 1444 BUILDINGS FOR AFSBN FOR FEBRUARY. |
| 2025-01-02 | P00001 | Funding only | $716.4K | THIS CABINET IS TO INCREMENTALLY FUND DFA PM BUILDING, 7481, 9439, 2330, 1444, 9612 AND 2461 BUILDINGS FOR AFSBN FOR JANUARY. |
| 2024-12-20 | 0 | $594.4K | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗