Federal contract award
N6247323F4048
X030 REPAIR ROLL-UP DOORS SNI 51, 52, 60, 147, & 201
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 | 238990 — All Other Specialty Trade Contractors |
| PSC | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | N6247319D2618 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $205.6K |
| Current contract value | $205.6K |
| Potential contract value / ceiling | $205.6K |
| Start date | Nov 1, 2022 |
| Current end date | Dec 15, 2023 |
| Potential end date | Dec 15, 2023 |
| Latest award activity | Dec 17, 2024 |
| 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 |
|---|---|---|---|
| Dec 17, 2024 | P00003 | $-7.5K | X030 REPAIR ROLL-UP DOORS SNI 51, 52, 60, 147, & 201 |
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.