Federal contract award
N6945024F0674
TASK ORDER FOR 1 CSE AND 1 CSET AT NAS CORPUS CHRISTI
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 | 541330 — Engineering Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | N6945022D0064 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $365.9K |
| Current contract value | $365.9K |
| Potential contract value / ceiling | $365.9K |
| Start date | Sep 30, 2024 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Apr 14, 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 |
|---|---|---|---|
| Apr 14, 2026 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATED EXCESS FUNDS IN THE AMOUNT OF $53,143.40 AGAINST ACRN AA AND $233,198.31 AGAINST ACRN AB IN PREPARATION FOR CONTRACT CLOSEOUT |
| Apr 9, 2026 | P00002 | $-286.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATED EXCESS FUNDS IN THE AMOUNT OF $53,143.40 AGAINST ACRN AA AND $233,198.31 AGAINST ACRN AB IN PREPARATION FOR CONTRACT CLOSEOUT |
| Sep 26, 2024 | P00001 | $233.2K | ADD ADDITIONAL CSE AND PROVIDE FUNDING. |
| Jul 30, 2024 | 0 | $419.0K | TASK ORDER FOR 1 CSE AND 1 CSET AT NAS CORPUS CHRISTI |
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.