Federal contract award
N4008425F4304
THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 28 MAR - 30 APR 2025, NSF, DIEGO GARCIA, B.I.O.T.
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 FAR EAST |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6274217D3600 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $330.5K |
| Current contract value | $330.5K |
| Potential contract value / ceiling | $330.5K |
| Start date | Mar 28, 2025 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Nov 17, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 17, 2025 | P00005 | $-504 | DECREASE THE TASK ORDER VALUE BY $503.51. THIS COST IS FOR THE UNPERFORMED SUPPORT SERVICES AND INCOMPLETE MATERIAL SUPPLIES AS SPECIFIED IN THE QUALITY COMPLETION REPORT (QCR) DATED 11 JUL 2025. |
| Nov 5, 2025 | P00004 | $-25.1K | REDUCE THE AWARDED COST COVERING MODIFICATION P00003, QC5233B, PACAF SUPPORT NTP-1B EXTENSION, 02JUN25 - 31AUG25. THIS IS IN ACCORDANCE WITH THE DISCONTINUATION SERVICES NOTICE AFTER 9AUG25 PER CONTRACTING OFFICER EMAIL DATED 7 AUG 25. |
| Jul 22, 2025 | P00003 | $185.0K | OTHER ADMINISTRATIVE CHANGE UNDER TASK ORDER MODIFICATION N4008425F4304-P00001. |
| Jul 16, 2025 | P00002 | $0 | OTHER ADMINISTRATIVE CHANGE UNDER TASK ORDER MODIFICATION N4008425F4304-P00001. |
| Jul 7, 2025 | P00001 | $71.1K | WR# QC5233A, NTP #1A - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 1 MAY -1 JUNE 2025, NSF, DIEGO GARCIA, B.I.O.T. |
| May 29, 2025 | 0 | $100.0K | THIS TASK ORDER IS ISSUED IN SUPPORT OF WR# QC5233 - VARIOUS EMERGENCY PACAF SUPPORT SERVICES IAW THE CONTRACTING OFFICER NOTICE TO PROCEED (NTP) #1 ISSUED FOR THE PERIOD 28 MAR - 30 APR 2025, NSF, DIEGO GARCIA, B.I.O.T. |
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.