Federal contract award
N4008520F4502
BLANKET TASK (BTO) ORDER FOR ROUTINE SERVICE ORDER ELIN
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 SOUTHEAST |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | N6945015D2108 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.1K |
| Current contract value | $75.7K |
| Potential contract value / ceiling | $75.7K |
| Start date | Feb 14, 2020 |
| Current end date | Apr 22, 2020 |
| Potential end date | Apr 22, 2020 |
| Latest award activity | Sep 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2025 | A00001 | $-65.6K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM TASK ORDER N4008520F4502. |
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.