Federal contract award
N4008025F4109
FSS 3 MO POP 040125 - 063025 - USU ($13,749.63) & DALECARLIA ($27,793.71 FUNDING
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 | N4008019D0311 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.0K |
| Current contract value | $50.0K |
| Potential contract value / ceiling | $50.0K |
| Start date | Apr 1, 2025 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jun 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 23, 2025 | P00001 | $8.5K | 25F4109 P00001 ADDING FUNDING TO FSS 4/1/25 - 6/30/25 - NAVY LODGE FUNDING |
| Apr 11, 2025 | 0 | $41.5K | FSS 3 MO POP 040125 - 063025 - USU ($13,749.63) & DALECARLIA ($27,793.71 FUNDING |
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.