Federal contract award
N6247324F4803
OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR
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 | N6247320D0051 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.6M |
| Current contract value | $20.6M |
| Potential contract value / ceiling | $20.6M |
| Start date | Jul 1, 2024 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Sep 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2025 | P00022 | $35.6K | THE PURPOSE OF THIS MODIFICATION IS TO REIMBURSE THE CONTRACTOR FOR FEDMALL ORDERS PLACED UP TO 30 JUNE 2025 IN WHICH WAWF WAS THE METHOD OF PAYMENT. |
| Jul 9, 2025 | P00021 | $383.4K | PERFORM WEAPONS OPERATIONS SUPPORT SERVICES FOR NMC ORDNANCE FROM 01 APRIL 2025 THRU 30 JUNE 2025. |
| May 28, 2025 | P00020 | $0 | PCO 0200000-06 DELETING FUNDS FROM LOA FOR MRTFB AND EQ ADDING NEW LOA FOR QRCO |
| May 21, 2025 | P00019 | $-10.3K | PCO 1800000-02, REDUCE HAZARDOUS WASTE COLLECTION AT BUILDING 01403 |
| May 16, 2025 | P00018 | $598 | PCO 1503010-18 ADD JANITORIAL SERVICES AT BLDG.14559 MRTFB |
| May 15, 2025 | P00017 | $-12.1K | PCO 0000000-42 ADD AND REMOVE MULTIPLE SERVICES ON THE BOSC NAVAIR |
| May 9, 2025 | P00016 | $16.7K | THE SCOPE OF WORK IS FOR THE CONTRACTOR TO ADD ALL MATERIAL, LABOR AND SUPPORT FOR VARIOUS SERVICES REQUESTED AT BUILDING 03283 AND INCREASE SEPTIC PUMP FREQ WDK-MS-001 |
| Apr 24, 2025 | P00015 | $181.2K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONNTRACT PCO 1700000-16 ADD FUEL DELIVERY TOWER OPS CENTER P1902 BUILDING 20453 REGION TR |
| Apr 8, 2025 | P00014 | $161.2K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Mar 31, 2025 | P00013 | $143.0K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Mar 28, 2025 | P00012 | $477 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRACT. PCO 0000000-49 ADD MULTIPLE SERVICES BLDG 00005, WING FOUR NAVAIR |
| Mar 25, 2025 | P00011 | $166.0K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Mar 17, 2025 | P00010 | $766.8K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Mar 12, 2025 | P00009 | $0 | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Mar 10, 2025 | P00008 | $142.8K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Mar 4, 2025 | P00007 | $17.0K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Feb 25, 2025 | P00006 | $6.0K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
| Dec 13, 2024 | P00005 | $28.0K | OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR |
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.