Federal contract award
N4008025F4053
BASE PERIOD RECURRING SERVICES
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 | N4008025D4000 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.9M |
| Current contract value | $3.9M |
| Potential contract value / ceiling | $3.9M |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2026 | P00007 | $53.5K | ADD TECOM FUNDS TO USMC BASE TASK ORDER N4008025F4053 |
| Sep 10, 2025 | P00006 | $88.0K | ADD TRNG CMD AND MRA FUNDS TO BASE FUNDING TASK ORDER N4008025F4053 |
| Aug 23, 2025 | P00005 | $241.4K | ADD OCS AND CD AND I FUNDS TO BASE TASK ORDER N4008025F4053 |
| Jul 4, 2025 | P00004 | $739.9K | PROVIDE ADDITIONAL FUNDING UNDER BASE FUNDING TASK ORDER N4008025F4053 TO COVER THE SERVICES FOR CUSTOMERS: MCESG AND MRA. |
| Jun 25, 2025 | P00003 | $863.5K | PROVIDE ADDITIONAL FUNDING UNDER BASE FUNDING TASK ORDER N40080254053 TO COVER THE SERVICES FOR CUSTOMERS: MCCOG, MARFORRES AND REMAINING BALANCE AMOUNT TO COVER THE SERVICES FOR CUSTOMER: IED. |
| May 14, 2025 | P00001 | $290.3K | BASE PERIOD RECURRING SERVICES |
| May 14, 2025 | P00002 | $448.8K | BASE PERIOD RECURRING SERVICES |
| Apr 16, 2025 | 0 | $1.2M | BASE PERIOD RECURRING SERVICES |
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.