Federal contract award
N6247325F0369
TASK ORDER TO PROVIDE PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS IN SUPPORT OF NCG1 FTX, PH BACK9, FHL, AND VANDENBERG (NORTHSTAR).
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 | N6247324D3601 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $143.3K |
| Current contract value | $143.3K |
| Potential contract value / ceiling | $143.3K |
| Start date | Jul 21, 2025 |
| Current end date | Aug 15, 2025 |
| Potential end date | Aug 15, 2025 |
| Latest award activity | Jul 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 18, 2025 | 0 | $143.3K | TASK ORDER TO PROVIDE PORTABLE TOILETS, HAND WASH STATIONS, AND DUMPSTERS IN SUPPORT OF NCG1 FTX, PH BACK9, FHL, AND VANDENBERG (NORTHSTAR). |
Research next steps
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