Federal contract award
N6945025F0198
JTF BTO 02/04/2025 - 9/30/2025
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 | Z1PZ — MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | N6945023D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $413.4K |
| Current contract value | $413.4K |
| Potential contract value / ceiling | $413.4K |
| Start date | Feb 4, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Oct 9, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 9, 2025 | P00008 | $-36.6K | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 16 SEPTEMBER 2025 TO 26 SEPTEMBER 2025 FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0198. |
| Sep 16, 2025 | P00007 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 12 AUGUST TO 26 AUGUST FOR JTF BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0198. |
| Aug 8, 2025 | P00006 | $100.0K | THE PURPOSE OF THE MODIFICATION IS TO INCREASE THE BTO BY $100,000.00 FROM $350,000.00 TO $450,000.00. |
| Aug 6, 2025 | P00005 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 10 JULY 2025 TO 16 JULY 2025. |
| Jul 17, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 11 JUNE 2025 TO 27 JUNE 2025. |
| Jun 12, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 16 MAY 2025 TO 22 MAY 2025. |
| May 13, 2025 | P00002 | $0 | JTF BTO 02/04/2025 - 9/30/2025 - MOD FOR RECONCILIATION APRIL (CREQ) |
| Apr 25, 2025 | P00001 | $0 | JTF BTO 02/04/2025 - 9/30/2025 -MOD FOR RECONCILIATION (MARCH) |
| Feb 13, 2025 | 0 | $350.0K | JTF BTO 02/04/2025 - 9/30/2025 |
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.