Federal contract award
N6945024F0063
RENOVATION OF NEX MAIN STORE BLDG. 3745
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 | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2JZ — REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | N6945022D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.4M |
| Current contract value | $5.4M |
| Potential contract value / ceiling | $7.0M |
| Start date | Nov 9, 2023 |
| Current end date | Apr 18, 2025 |
| Potential end date | Apr 18, 2025 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00003 | $339.1K | NEX RENOVATION CORRY STATION; NAS PENSACOLA, FL: : REA 267 DAYS (158 COMPENSABLE) |
| Sep 29, 2025 | P00002 | $87.6K | NEX RENOVATION CORRY STATION NAS PENSACOLA, FL: ADD FUNDING TO TASK AWARD. |
| Apr 23, 2025 | P00001 | $0 | PC000002 TIME EXTENSION DUE TO HOLIDAY BLACKOUT DATES. |
| Nov 9, 2023 | 0 | $5.0M | RENOVATION OF NEX MAIN STORE BLDG. 3745 |
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.