Federal contract award
N6945023F0400
FY23 MFSC FACILITIES MAINTENANCE BTO/ADDITIONAL SERVICE TICKETS
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 | $262.0K |
| Current contract value | $262.0K |
| Potential contract value / ceiling | $262.0K |
| Start date | Mar 28, 2023 |
| Current end date | Sep 28, 2023 |
| Potential end date | Sep 28, 2023 |
| Latest award activity | Oct 10, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 10, 2025 | P00008 | $-13.1K | THE INTENT OF THIS MODIFICATION IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS IN THE AMOUNT OF $13,051.45 OFF OF ACRN AA SO THE CUSTOMER CAN RECOUP THEM. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| Jul 16, 2025 | P00007 | $0 | SEPTEMBER WA SUMMARY/RECONCILIATION MOD OF WORK AUTHORIZATIONS ISSUED UNDER THE BTO |
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.