Federal contract award
FA441725F0202
INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4417 1 SOCONS |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | FA441725D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.0K |
| Current contract value | $3.0K |
| Potential contract value / ceiling | $3.0K |
| Start date | Aug 11, 2025 |
| Current end date | Oct 1, 2025 |
| Potential end date | Oct 1, 2025 |
| Latest award activity | Aug 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 11, 2025 | 0 | $3.0K | INITIAL TASK ORDER TO SATISFY THE COCESS IDIQ MINIMUM ORDER AND THE POST-AWARD CONFERENCE. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.