Federal contract award
N4008024F4485
THIS CONTRACT ACTION IS FOR RECURRING SERVICES FOR OPTION YEAR 3.
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 WASHINGTON |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6247021D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.1M |
| Current contract value | $16.4M |
| Potential contract value / ceiling | $16.4M |
| Start date | Jul 1, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | May 16, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 16, 2025 | P00009 | $32.8K | TO ADD AND DELETE INVENTORY TO B-111, B-4044, B-3005 INVENTORY ADJUSTMENT MODIFICATION, B-4010 INVENTORY ADJUSTMENT MODIFICATION, AND ADD 30YD DUMPSTERS TO B-2187 AND B-2805. |
| May 16, 2025 | P00010 | $91.7K | TO FULLY FUND P00006 BOILERS/UPVS INVENTORY MODIFICATION FOR NAWC. |
| May 13, 2025 | P00008 | $13.6K | TO ADD AND DELETE CRANE INVENTORY ON THE BOS CONTRACT. |
| May 7, 2025 | P00007 | $88.0K | TO ADD ST FUNDING FOR STORM WATER SERVICES. |
| Dec 20, 2024 | P00006 | $20.9K | TO ADD AND DELETE INVENTORY FOR BOILERS/UPVS. |
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.