Federal contract award
N6945023F0259
FY23 PPA FACILITIES MAINTENANCE 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 | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | N4008520D0065 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $23.5K |
| Current contract value | $23.5K |
| Potential contract value / ceiling | $23.5K |
| Start date | Jan 26, 2023 |
| Current end date | Jul 30, 2023 |
| Potential end date | Jul 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 | P00004 | $-226.5K | THE INTENT OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS IN THE AMOUNT OF $226,460.39 OFF OF THE TASK ORDER SO THE CUSTOMER CAN RECOUP THEM. ALL TERMS REMAIN IN FULL FORCE AND EFFECT. |
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.