Federal contract award
N3319125F0042
FUNDING TASK ORDER (T..O.)
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 | N6247021D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.1M |
| Current contract value | $7.1M |
| Potential contract value / ceiling | $7.1M |
| Start date | Mar 1, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Aug 6, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 6, 2025 | P00008 | $0 | P08 - REALIGN FUNDING FROM CLIN TO SLIN |
| Jul 20, 2025 | P00007 | $10 | P07 - INCREMENTAL FUNDING CORRECTION - UT ELECTRICAL |
| May 30, 2025 | P00006 | $441.0K | UT WATER, WASTEWATER, ELECTRIC FINAL 6-MONTHS OF FUNDING |
| May 27, 2025 | P00005 | $220.5K | INCREMENTAL FUNDS UT WASTEWATER, WATER, ELECTRICAL FOR 3-MONTHS |
| May 19, 2025 | P00004 | $0 | UPDATE THREE (3) LINE OF ACCOUNTING (LOA) - REIMBURSABLE CUSTOMER |
| May 8, 2025 | P00003 | $201.5K | PR#1301231803 - REGION TR (FULLY FUND) |
| Apr 14, 2025 | P00002 | $40.0K | FP - FACILITY MANAGEMENT |
| Mar 31, 2025 | P00001 | $1.3M | OP#4 FULLY FUNDED - MSC TRANSPORTATION AND ST FACILITY MANAGEMENT |
| Mar 11, 2025 | 0 | $4.9M | FUNDING TASK ORDER (T..O.) |
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.