Federal contract award
N6247024F4141
FY24 EMAX CONSULTING CONTRACT FOR NIROP
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 ATLANTIC |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | N6247023D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $280.8K |
| Current contract value | $280.8K |
| Potential contract value / ceiling | $280.8K |
| Start date | Sep 12, 2024 |
| Current end date | Sep 1, 2026 |
| Potential end date | Sep 1, 2026 |
| Latest award activity | Sep 4, 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 |
|---|---|---|---|
| Sep 4, 2025 | P00002 | $0 | SEE SCHEDULE. |
| Apr 14, 2025 | P00001 | $0 | CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM RYAN PLESSINGER TO TRACY CHAPMAN FOR TASK ORDER FY24 EMAX CONSULTING CONTRACT FOR NIROP (N6247024F4141). |
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.