Federal contract award
N6247323F4080
DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2FC — REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | N6247320D1126 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.2M |
| Current contract value | $21.2M |
| Potential contract value / ceiling | $21.2M |
| Start date | Nov 15, 2022 |
| Current end date | Jun 15, 2026 |
| Potential end date | Jun 15, 2026 |
| Latest award activity | Mar 31, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2026 | P00009 | $48.3K | CONTRACT N62473-20-D-1126, TASK ORDER N62473-23-F4080, PE15118M REPAIR BEQ 210705, MARINE CORPS BASE, CAMP PENDLETON, CA |
| Sep 19, 2025 | P00008 | $515.5K | CONTRACT N62473-20-D-1126, TASK ORDER N62473-23-F4080, PE15118M REPAIR BEQ 210705, MARINE CORPS BASE, CAMP PENDLETON, CA PC 024 - DHW TANKREASON CODE: DSGN |
| Apr 7, 2025 | P00007 | $0 | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
| Feb 27, 2025 | P00006 | $189.2K | DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR |
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.