Federal contract award
FA882325F1001
FISCAL YEAR 2025 TASK ORDER FOR THE AND FUNDING FOR THE INITIAL TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8823 SUSTAINMENT MCPNT SSC/PKL |
| NAICS | 517919 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | FA882319D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $64.9M |
| Current contract value | $64.9M |
| Potential contract value / ceiling | $92.5M |
| Start date | Dec 31, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Aug 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 25, 2025 | P00006 | $0 | RE-ALIGN FUNDS |
| Jun 24, 2025 | P00004 | $40.5K | INCREASE FUNDING ON CONTRACT LINE ITEM NUMBER 6002 VIA SUB CONTRACT LINE ITEM NUMBER 6002001 ACCOUNTING CLASSIFICATION REFERENCE NUMBER AK IN THE AMOUNT OF $40,494.00. |
| Jun 24, 2025 | P00005 | $0 | CORRECT IDIQ FOR MODIFICATION P00004 |
| Jun 5, 2025 | P00003 | $250.0K | INCREASE CONTRACT VALUE AND FUNDING ON CONTRACT LINE ITEM NUMBER 6002 CONTRACT VALUE INCREASE: $250,000.00 OBLIGATION INCREASE: $250,000.00 |
| Apr 17, 2025 | P00002 | $37.1M | SUSTAINMENT UPDATE PRIMARY WORK STATEMENT |
| Dec 20, 2024 | P00001 | $0 | ADMIN CHANGES TO CORRECT CONTRACT TYPE AND UNIT OF MEASURE REMOVED SINCE FULLY FUNDED |
| Dec 19, 2024 | 0 | $27.6M | FISCAL YEAR 2025 TASK ORDER FOR THE AND FUNDING FOR THE INITIAL TASK ORDER |
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.