Federal contract award
N6247325F4246
WR#11048460 RENOVATE ROOMS WITH MOLD ISSUES. MULTIPLE ROOMS HAVE SEVER MOLD PROBLEM AND UNLIVABLE, AT BLDG. 210714, ON MCB CAMP PENDLETON, 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 | 238220 — Plumbing, Heating, and Air-Conditioning Contractors |
| PSC | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | N6247321D2602 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $278.4K |
| Current contract value | $278.4K |
| Potential contract value / ceiling | $278.4K |
| Start date | Mar 5, 2025 |
| Current end date | Apr 9, 2026 |
| Potential end date | Apr 9, 2026 |
| Latest award activity | Sep 17, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 17, 2025 | P00002 | $-474.7K | CONTRACT N62473-21-D-2602, TASK ORDER N6247325F4246, PLUMBING AND HVAC JOC CONTRACT WR#11048460A DE-OBLIGATE UNUSED FUNDS ON CONDEMNED BUILDING, AT BLDG. 210714, AND RETURN THE UNUSED FUNDS TO THE CUSTOMER. |
| Aug 7, 2025 | P00001 | $0 | MODIFICATION TO CORRECT PAY OFFICE FROM N68732 TO HQ0871 WR#11048460 RENOVATE ROOMS WITH MOLD ISSUES. MULTIPLE ROOMS HAVE SEVER MOLD PROBLEM AND UNLIVABLE, AT BLDG. 210714, ON MCB CAMP PENDLETON, CA |
| Mar 18, 2025 | 0 | $753.1K | WR#11048460 RENOVATE ROOMS WITH MOLD ISSUES. MULTIPLE ROOMS HAVE SEVER MOLD PROBLEM AND UNLIVABLE, AT BLDG. 210714, ON MCB CAMP PENDLETON, CA |
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.