Federal contract award
N6945022F0546
PRODUCTION PLANT ALBANY (PPA) BASE TASK ORDER (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 SOUTHEAST |
| NAICS | 561210 — Facilities Support Services |
| PSC | Z2NZ — REPAIR OR ALTERATION OF OTHER UTILITIES |
| Parent award / vehicle | N4008520D0065 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $202.8K |
| Current contract value | $202.8K |
| Potential contract value / ceiling | $202.8K |
| Start date | Jun 30, 2022 |
| Current end date | Mar 30, 2023 |
| Potential end date | Mar 30, 2023 |
| Latest award activity | Oct 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 10, 2025 | P00002 | $-11.3K | THE INTENT OF THIS MOD IS TO FURTHER RECONCILE WAS 3 AND 8. THIS MOD WILL ALSO DE-OBLIGATE THE REMAINING UNUSED FUNDS OFF OF THE TASK ORDER IN THE AMOUNT OF $11,269.43 FOR THE CUSTOMER TO RECOUP THEM. |
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.