Federal contract award
N6247325F0022
FY25 NGIS BTO
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 | Z2FC — REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | N6247318D5606 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $75.0K |
| Potential contract value / ceiling | $75.0K |
| Start date | Jun 12, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Oct 27, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 27, 2025 | P00004 | $-75.0K | REASON CODE: CREQ SEPTEMBER 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| Sep 5, 2025 | P00003 | $0 | REASON CODE: CREQ AUGUST 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| Aug 14, 2025 | P00002 | $0 | REASON CODE: CREQ JULY 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| Jul 1, 2025 | P00001 | $0 | REASON CODE: CREQ JUNE 2025 SUMMARY OF BTO WORK AUTHORIZATIONS (WAS) ISSUED. |
| Jun 16, 2025 | 0 | $75.0K | FY25 NGIS BTO |
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.