N6247324F4228

DESIGN-BUILD PROJECT TP21016M, REPAIR PHELPS HALL DINING FACILITY, TWENTYNINE PALMS, CA

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	Z2FD — REPAIR OR ALTERATION OF DINING FACILITIES
Parent award / vehicle	N6247320D1124
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$20.0M
Current contract value	$20.7M
Potential contract value / ceiling	$20.7M
Start date	Jan 19, 2024
Current end date	Mar 31, 2026
Potential end date	Mar 31, 2026
Latest award activity	Mar 18, 2026
Source loaded	Sep 19, 2026

Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Mar 18, 2026	P00013	$0	N6247320D1124_24F4228 ADMINISTRATIVE MODIFICATION
Feb 26, 2026	P00012	$0	N6247320D1124_24F4228 NO-COST TIME EXTENSION MODIFICATION (31 DAYS)
Jan 9, 2026	P00011	$0	N6247320D1124 TASK ORDER N6247324F4228 NO-COST TIME MODIFICATION
Nov 18, 2025	P00010	$0	MODIFICATION TO ADD NEW ROUTING TABLES
Sep 18, 2025	P00009	$21.8K	MODIFICATION TO REPAIR ROOF, B1460 PHELPS HALL DINING FACILITY, MCAGCC, TWENTYNINE PALMS, CA
Aug 20, 2025	P00008	$49.0K	ADD FFE AND AV FUNDS FOR TP21016M, REPAIR PHELPS HALL DINING FACILITY, MCAGCC, TWENTYNINE PALMS, CA
Aug 11, 2025	P00007	$6.5K	COMPLETE ROOF INSPECTION TO DETERMINE THE EXTENT OF DAMAGE AND PROVIDE A COMPREHENSIVE ASSESSMENT FOR POTENTIAL REPAIR OR REPLACEMENT.
Jun 26, 2025	P00006	$319.7K	P00006 FOR PCO00004, PCO00005, PCO000006 AND PCO000007 TO ADD ADDITIONAL FUNDS FOR WORK WITHIN SCOPE/NEW REQUIREMENTS FOR THE TOTAL AMOUNT OF $319,669.00.
May 1, 2025	P00005	$1.4M	TP21016 REPAIR PHELPS HALL DINING
Mar 25, 2025	P00004	$0	TP21016 REPAIR PHELPS HALL DINING
Feb 27, 2025	P00003	$0	TP21016 REPAIR PHELPS HALL DINING