Federal contract award
FA480925F0056
MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4809 4TH CONS SQ CC |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | FA480923D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $596.5K |
| Current contract value | $596.5K |
| Potential contract value / ceiling | $596.5K |
| Start date | Jul 1, 2025 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Aug 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2025 | P00001 | $0 | MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDING SPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 |
| Jul 1, 2025 | 0 | $596.5K | MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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