Federal contract award
N6945025F0343
FY25B UEM IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025-09/30/2025
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 | N6945022D0043 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $984.3K |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Apr 16, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2025 | P00003 | $-40.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNCOMMITTED FUNDS FOR BTO CLOSEOUT. |
| Aug 22, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS FOR THE PERIOD 04/01/2025 - 07/31/2025. |
| Jul 1, 2025 | P00001 | $525.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN. |
| Apr 16, 2025 | 0 | $500.0K | FY25B UEM IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025-09/30/2025 |
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.