Federal contract award
N4008025F1086
TASK ORDER FOR NON-USMC FUND CUSTOMER TO COVER A604 BUMED CUSTODIAL AA AND A611 BUMED RECYCLING AA.
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 | 561720 — Janitorial Services |
| PSC | S201 — Custodial Janitorial Services |
| Parent award / vehicle | N4008023D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.0K |
| Current contract value | $36.8K |
| Potential contract value / ceiling | $36.8K |
| Start date | Mar 1, 2025 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | P00002 | $-7.8K | TERMINATE THE JANITORIAL SERVICES WITH THE SPACE ASSIGNED TO CUSTOMER TECOM IN BLDG. 3094 AS TECOM MOVED OUT. PROVIDE ADDITIONAL JANITORIAL SERVICES IN BUILDING 3094 AS CUSTOMER USNCC WILL ASSUME SOLE OCCUPANCY FOR THE ENTIRE BUILDING. |
| Sep 30, 2025 | P00001 | $13.8K | PROVIDES ADDITIONAL FUNDS RECEIVED FROM CUSTOMER: TECOM |
| Aug 1, 2025 | 0 | $23.1K | TASK ORDER FOR NON-USMC FUND CUSTOMER TO COVER A604 BUMED CUSTODIAL AA AND A611 BUMED RECYCLING AA. |
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.