Federal contract award
N3319125F0010
ISA BOSC OP4 RECURRING SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM EUROPE AFRICA CENTRAL |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6247020D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $24.5M |
| Current contract value | $24.5M |
| Potential contract value / ceiling | $24.5M |
| Start date | Dec 1, 2024 |
| Current end date | Nov 30, 2025 |
| Potential end date | Nov 30, 2025 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00015 | $41.0K | ADDITION AND DELETION OF TRANSPORTATION ASSETS FOR ANNEX 1700000 TRANSPORTATION FOR OPTION 4 THROUGH OPTION 7 |
| Aug 28, 2025 | P00014 | $-2.2K | THIS MODIFICATION IS TO UPDATE SECTION J ON THE 1503020 PEST CONTROL ANNEX TO DESCOPE SUBELINS E010AA PEST CONTROL SERVICES LSA (SPEC ITEM 3.1) E010AB PEST CONTROL SERVICES FLIGHT LINE (SPEC ITEM 3.1) FOR OPTION YEAR 4 |
| Jul 27, 2025 | P00013 | $425.0K | THIS MODIFICATION IS FOR INCREMENTAL FUNDS FOR ELINS E016 1606000 WATER (UT) ACRN AX. THE FUNDS OBLIGATED UNDER THIS MODIFICATION IS $281,622.80 FOR THE TOTAL FULLY FUNDED CONTRACT AMOUNT$ 675,894.72 FOR ANNEX 1606000 WATER. |
| Jul 23, 2025 | P00012 | $281.6K | THIS MODIFICATION IS FOR INCREMENTAL FUNDS FOR ELINS E016 1606000 WATER (UT) ACRN AX. THE FUNDS OBLIGATED UNDER THIS MODIFICATION IS $281,622.80 FOR THE TOTAL FULLY FUNDED CONTRACT AMOUNT$ 675,894.72 FOR ANNEX 1606000 WATER. |
| May 27, 2025 | P00011 | $1.3M | P00011 INCREMENTAL FUNDS FOR UT & TR FOR OPT4 |
| May 7, 2025 | P00010 | $194.4K | P0010 INCREMENTAL FUNDS FOR THE GALLEY ANNEX |
| Apr 23, 2025 | P00009 | $394.0K | P00009 INCREMENTAL FUNDS |
| Mar 19, 2025 | P00008 | $1.5M | P00008 INCREMENTAL FUNDS FOR POL, FI & SA |
| Mar 12, 2025 | P00007 | $3.5M | P00007 INCREMENTAL FUNDS FOR OPT4 FACILITY INVESMENT |
| Mar 11, 2025 | P00006 | $4.4M | P00006 INCREMENTAL FUNDS FOR FIRE & EMERGENCY, GALLEY & POL SERVICES |
| Mar 10, 2025 | P00005 | $1.9M | P00005 INCREMENTAL FUNDS FOR OPT4 |
| Mar 9, 2025 | P00004 | $4.7M | P00004 INCREMENTAL FUNDS FOR UT , TR AND POL SERVICES |
| Mar 4, 2025 | P00003 | $0 | P00003 ADMIN MOD TO CORRECT THE LOA FOR TR NMCB |
| Feb 27, 2025 | P00002 | $1.1M | P00002 POL SERVICES |
| Feb 25, 2025 | P00001 | $2.4M | P00001 INCREMENTAL FUNDS FOR TR, UT, GL, EM |
| Jan 10, 2025 | 0 | $2.3M | ISA BOSC OP4 RECURRING SERVICES |
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.