FT. KNOX BASE OPERATION SUPPORT SERVICES

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W5168W24C0004
Contractor: PROFESSIONAL CONTRACT SERVICES, INC.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $68,550,485
Period of performance: Dec 1, 2023 – Nov 30, 2025
NAICS: 561210 — Facilities Support Services
PSC: PSC S216 — Housekeeping — Facilities Operations Support
Place of performance: FORT KNOX, KY, 401210017, USA
Competition: NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 2 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $68,550,485 · Obligated $50,008,791 · Potential value $134,442,527 · Latest action obligation $-50,310 · Outlays $6,446,990

Limited purpose

Most recent · Modification P00031 · Sep 11, 2025 · $-50,310 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00030 · Jun 23, 2025 · $4,049,342 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00029 · Jun 9, 2025 · $5,965 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00028 · May 20, 2025 · $1,860,069 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00027 · Apr 30, 2025 · $49,371 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00026 · Apr 24, 2025 · $2,435,147 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00025 · Mar 25, 2025 · $1,819,223 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00024 · Mar 13, 2025 · $1,080,291 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00023 · Jan 29, 2025 · $4,461,819 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00022 · Dec 31, 2024 · $1,729,636 action obligation · PWO - REIMBURSABLE DOLLARS AND MONTHLY FUNDING · W5168W24C0004

Modification P00021 · Dec 20, 2024 · $192,647 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00020 · Dec 12, 2024 · $1,623,903 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00019 · Oct 30, 2024 · $29,349 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Modification P00018 · Oct 24, 2024 · $1,711,322 action obligation · BASEOPS · W5168W24C0004

Modification P00017 · Oct 15, 2024 · $1,752,084 action obligation · PWO - REIMBURSABLE DOLLARS · W5168W24C0004

Discover comparable awards, related contractors, and agency purchasing history.

Same contractor · W56HZV20CL859 — FACILITY MAINTENANCE VERTICAL · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $78,377,548
Same contractor · FA810122C0001 — GROUND TRANSPORTATION, VEHICLE MAINTENANCE AND FLEET MANAGEMENT AND ANALYSIS, RENTAL FLEET SERVICES AND MAN… · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $67,826,062
Same contractor · W9124L24F0043 — FORT SILL BASE OPERATIONS SERVICES TASK ORDER FOR OPTION YEAR ONE · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $41,009,849
Same contractor · W9124L25FA020 — PRICED ORDER AGAINST AN ORDERING VEHICLE FOR THE FORT SILL BASE OPERATIONS CONTRACT FOR PROJECTS AND SERVIC… · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $39,713,390
Same contractor · N4008525F5112 — MODIFICATION TO INCORPORATE ADDITIONAL FUNDING. · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $37,714,699
Same contractor · W9124D25CA032 — FORT KNOX BASE OPERATION SUPPORT SERVICES. · PROFESSIONAL CONTRACT SERVICES, INC. · Department of Defense · $37,616,418