Federal contract award
N6247325F4394
FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES.
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 | N6247321D3604 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $648.3K |
| Current contract value | $683.8K |
| Potential contract value / ceiling | $683.8K |
| Start date | Mar 22, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 6, 2026 | P00007 | $-35.5K | BTO FINAL RECONCILIATION AND DEOBLIGATE UNUSED FUND |
| Sep 23, 2025 | P00006 | $183.8K | MODIFICATION TO PROVIDE DENTAL AND LAB AIR COMPRESSORS AT NMCSD (25F4394WA-15) |
| Sep 9, 2025 | P00005 | $0 | MODIFICATION TO RECONCILE THE SUBJECT BTO FOR THE MONTHS AUGUST. |
| Aug 26, 2025 | P00004 | $0 | MODIFICATION TO RECONCILE THE SUBJECT BTO FOR THE MONTHS OF JUNE AND JULY. |
| Jul 17, 2025 | P00003 | $250.0K | MODIFICATION TO ADD ADDITIONAL FUNDS TO THE BTO. |
| Jul 9, 2025 | P00002 | $0 | MODIFICATION TO RECONCILE WAS FOR THE MONTH OF MAY 2025. |
| May 13, 2025 | P00001 | $0 | MODIFICATION TO RECONCILE WAS FOR THE PREVIOUS MONTH. |
| Mar 21, 2025 | 0 | $250.0K | FY25 NBSD BLANKET TASK ORDER FOR URGENT AND EMERGENT SERVICES AND SUPPLIES. |
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.