Federal contract award
N6247324F4396
X002 DENVER NOSC SPECIAL PROJECT FY24*DIRECTORATE/DIVISION PLANNI
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 | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | N6247321D1021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.5M |
| Current contract value | $6.5M |
| Potential contract value / ceiling | $6.5M |
| Start date | Mar 20, 2024 |
| Current end date | Feb 1, 2026 |
| Potential end date | Feb 1, 2026 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P00001 | $-84.0K | CONTRACT N62473-21-D-1021 PETER VANDER WERFF CONSTRUCTION, INC. TASK ORDER N6247324F4396 DENVER NOSC SPECIAL PROJECTMODIFICATION P00001 PCO 001DESCRIPTION BEGINS ON PAGE 2REASON CODE: SCPE |
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.