Federal contractors / OBERA LLC

Federal contract award

FA489024F0125

FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND (SOUTHCOM) JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE (TMPI) EQUIPMENT PROCUREMENT

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeFA4890 HQ ACC AMIC
NAICS561210 — Facilities Support Services
PSC4940 — Miscellaneous Maintenance and Repair Shop Specialized Equipment
Parent award / vehicleFA489023D0008
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$3.5M
Current contract value$3.5M
Potential contract value / ceiling$3.5M
Start dateSep 6, 2024
Current end dateSep 11, 2026
Potential end dateSep 11, 2026
Latest award activityMar 23, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 23, 2026P00007$0FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT
Feb 20, 2026P00006$-5.1KFISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT
Dec 10, 2025P00005$-48.2KFISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT
Jun 9, 2025P00004$-23.4KFISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT
Apr 14, 2025P00003$0FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT
Mar 26, 2025P00002$0FISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT
Jan 28, 2025P00001$29.2KFISCAL YEAR 23 TRANCHE 10 U.S. SOUTHERN COMMAND JAMAICA THEATRE MAINTENANCE PARTNERSHIP INITIATIVE EQUIPMENT PROCUREMENT

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.