Federal contract award
N6247320F4528
BASE PERIOD - RECURRING 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 SOUTHWEST |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6247319D4427 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.5M |
| Current contract value | $9.0M |
| Potential contract value / ceiling | $9.0M |
| Start date | Apr 1, 2020 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Nov 19, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 19, 2025 | P00054 | $-5.3K | THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $5,303.00 FROM P00008, COVID CLEANING. |
| Mar 28, 2025 | P00053 | $24.4K | EXTEND POP DENVER BIOLER |
| Feb 5, 2025 | P00052 | $409.0K | 4TH OPTION PERIOD-NON RECURRING SERVICES REPAIR CONCORD WATER LINE |
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.