Federal contract award
N3319125F0072
NSF DEVESELU ROMANIA BTO $260K
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 | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | N6247020D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $189.5K |
| Current contract value | $260.0K |
| Potential contract value / ceiling | $260.0K |
| Start date | Mar 31, 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 | $-70.5K | MODIFICATION P00003 TO BLANKET TASK ORDER N3319125F0072 TO INCORPORATE ONE ISSUED WORK AUTHORIZATION TOTALING $23,293.52, AND TO DE-OBLIGATE THE REMAINING BTO CAPACITY. (END SUMMARY OF CHANGES) |
| Sep 29, 2025 | P00002 | $0 | MODIFICATION P00002 TO BLANKET TASK ORDER N3319125F0072 TO INCORPORATE THREE ISSUED WORK AUTHORIZATION TOTALING $78,234.71. (END SUMMARY OF CHANGES) |
| Jul 7, 2025 | P00001 | $0 | MODIFICATION P00001 TO BLANKET TASK ORDER N3319125F0072 TO INCORPORATE ONE ISSUED WORK AUTHORIZATION TOTALING $87,981.41, REDUCING BTO CAPACITY BY $87,981.41 FROM $260,000.00 TO $172,018.59. (END SUMMARY OF CHANGES) |
| Mar 28, 2025 | 0 | $260.0K | NSF DEVESELU ROMANIA BTO $260K |
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.