Federal contract award
N3319125F0012
OY4 FY25 AEGIS BTO 03 $200K
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 | N6247020D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $192.6K |
| Current contract value | $200.0K |
| Potential contract value / ceiling | $200.0K |
| Start date | Jun 30, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Nov 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2025 | P00003 | $-7.4K | MODIFICATION P00003 TO BLANKET TASK ORDER N3319125F0012 TO INCORPORATE ISSUED WORK AUTHORIZATIONS TOTALING $100,006.87, AND TO DE-OBLIGATE THE REMAINING BTO CAPACITY. (END SUMMARY OF CHANGES) |
| Sep 29, 2025 | P00002 | $0 | MODIFICATION P00002 TO BLANKET TASK ORDER N3319125F0012 TO INCORPORATE ONE ISSUED WORK AUTHORIZATION TOTALING $21,959.62. |
| Aug 12, 2025 | P00001 | $0 | MODIFICATION P00001 TO BLANKET TASK ORDER N3319125F0012 TO INCORPORATE FOUR ISSUED WORK AUTHORIZATIONS TOTALING $70,639.56. THE CAPACITY OF THE BTO IS THEREBY REDUCED $70,639.56 FROM $200,000.00 TO $129,360.44. (END OF SUMMARY OF CHANGES) |
| Jun 30, 2025 | 0 | $200.0K | OY4 FY25 AEGIS BTO 03 $200K |
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.