Federal contract award
N4008520F6154
BASE YEAR FUNDING FACILITY INVESTMENT, PEST CONTROL&RAILROAD MAINTENANCE 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 SOUTHEAST |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1JZ — MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | N4008520D0065 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Sep 23, 2020 |
| Current end date | Sep 22, 2021 |
| Potential end date | Sep 22, 2021 |
| Latest award activity | Sep 24, 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 24, 2025 | P00001 | $-159.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS FROM ACRN AA AND AD IN THE AMOUNT OF $167,108.57 AND ADD FUNDING IN THE AMOUNT OF $7,492.74 TO ACRN AB TO COVER INCORRECTLY BILLED INVOICES. |
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.