Federal contract award
N6945025F0263
4TH OPTION PERIOD RECURRING
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 | S216 — Facilities Operations Support Services |
| Parent award / vehicle | N6945021D0026 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00007 | $-904 | THIS MODIFICATION DEOBLIGATES FUNDS FROM THE NCS/EML BOS TASK ORDER (01 OCT 2025-31 MAR 2026). |
| Feb 20, 2026 | P00006 | $904 | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO THE NCS/EML BOS TASK ORDER (01 OCT 2025-31 MAR 2026), ENSURING UNINTERRUPTED PERFORMANCE AND CONTINUED DELIVERY OF CONTRACTED SERVICES AS OUTLINED IN THE TASK ORDER. |
| Feb 3, 2026 | P00005 | $95.6K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO THE NCS/EML BOS TASK ORDER (01 OCT 2025-31 MAR 2026), ENSURING UNINTERRUPTED PERFORMANCE AND CONTINUED DELIVERY OF CONTRACTED SERVICES AS OUTLINED IN THE TASK ORDER. |
| Jan 20, 2026 | P00004 | $40.4K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO THE NCS/EML BOS TASK ORDER (01 OCT 2025-31 MAR 2026), ENSURING UNINTERRUPTED PERFORMANCE AND CONTINUED DELIVERY OF CONTRACTED SERVICES AS OUTLINED IN THE TASK ORDER. |
| Jan 6, 2026 | P00003 | $265.3K | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO THE NCS/EML BOS TASK ORDER (01 OCT 2025-31 MAR 2026), ENSURING UNINTERRUPTED PERFORMANCE AND CONTINUED DELIVERY OF CONTRACTED SERVICES AS OUTLINED IN THE TASK ORDER. |
| Sep 22, 2025 | P00002 | $8.5K | THIS MODIFICATION INCORPORATES FUNDING FOR THE 4TH OPTION PERIOD (CLIN 0009 - RECURRING), SUPPORTING OPERATIONAL REQUIREMENTS FOR NAVY LODGE, MWR, DLA, AND CCAD. THE TOTAL AMOUNT ADDED UNDER THIS ACTION IS $249,138.17. |
| Sep 10, 2025 | P00001 | $249.1K | THIS MODIFICATION INCORPORATES FUNDING FOR THE 4TH OPTION PERIOD (CLIN 0009 - RECURRING), SUPPORTING OPERATIONAL REQUIREMENTS FOR NAVY LODGE, MWR, DLA, AND CCAD. THE TOTAL AMOUNT ADDED UNDER THIS ACTION IS $249,138.17. |
| Apr 28, 2025 | 0 | $351.5K | 4TH OPTION PERIOD RECURRING |
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.