Federal contract award
N4019226F0009
HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS)
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 MARIANAS |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z1FC — MAINTENANCE OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | N4019225D9002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $850.0K |
| Current contract value | $850.0K |
| Potential contract value / ceiling | $850.0K |
| Start date | Dec 23, 2025 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00001 | $250.0K | HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS) |
| Dec 23, 2025 | 0 | $600.0K | HOMS/COMS; IDIQ FOR NAVAL BASE GUAM (ST FUNDS) |
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.