Federal contract award
N6945025F0162
FY25 CNRSE ORL FUNDING TASK ORDER
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 | 561720 — Janitorial Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6945020D0024 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $128.9K |
| Current contract value | $129.5K |
| Potential contract value / ceiling | $129.5K |
| Start date | Apr 30, 2024 |
| Current end date | Apr 29, 2025 |
| Potential end date | Apr 29, 2025 |
| Latest award activity | May 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2025 | P00002 | $-645 | FY25 CNRSE ORL FUNDING TASK ORDER DE-OBLIGATION MODIFICATION FOR UNUSED FUNDS |
| Jan 16, 2025 | P00001 | $129.5K | FY25 CNRSE ORL FUNDING MODIFICATION |
| Jan 15, 2025 | 0 | $0 | FY25 CNRSE ORL FUNDING TASK ORDER |
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.