Federal contract award
N6945024F0494
DLA SERVICE TICKETS FY24 + HAP
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 | Z1EZ — MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS |
| Parent award / vehicle | N4008520D0065 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $84.0K |
| Current contract value | $84.0K |
| Potential contract value / ceiling | $84.0K |
| Start date | May 22, 2024 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Apr 28, 2026 |
| 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 |
|---|---|---|---|
| Apr 28, 2026 | P00001 | $-78.1K | THE INTENT OF THIS MOD IS TO DE-OBLIGATE THE REMAINING UNUSED FUNDS IN THE AMOUNT OF $39,448.84 OFF OF ACRN AA AND $38,652.78 OFF OF ACRN AB FOR THE TOTAL DE-OBLIGATION AMOUNT OF $78,101.62 OFF OF THE TASK ORDER SO THE CUSTOMER CAN 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.