Federal contract award
N6247024F9000
BASE YEAR RECURRING WORK POLAND BOS IDIQ
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 EUROPE AFRICA CENTRAL |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6247024D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.6M |
| Current contract value | $8.6M |
| Potential contract value / ceiling | $8.6M |
| Start date | Feb 1, 2025 |
| Current end date | Jan 31, 2026 |
| Potential end date | Jan 31, 2026 |
| Latest award activity | Jun 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2025 | P00005 | $0 | ADMINISTRATIVE MODIFICATION TO FACILITATE FUNDING EFFORTS. |
| Apr 1, 2025 | P00004 | $5.0M | BASE YEAR RECURRING WORK IDIQ |
| Mar 10, 2025 | P00003 | $284.5K | BASE YEAR RECURRING WORK IDIQ |
| Mar 4, 2025 | P00002 | $1.6M | BASE YEAR RECURRING WORK IDIQ |
| Jan 22, 2025 | P00001 | $296.3K | BASE YEAR RECURRING WORK IDIQ |
| Jan 15, 2025 | A00001 | $1.4M | BASE YEAR RECURRING WORK IDIQ |
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.