Federal contract award
N6945025F0458
OPTION PERIOD 1 NON-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 | Z1PZ — MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | N6945023D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.0K |
| Current contract value | $250.0K |
| Potential contract value / ceiling | $250.0K |
| Start date | May 14, 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 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 9, 2025 | P00001 | $-246.0K | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 10 JUNE TO 11 JULY FOR DHS ICE BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0458. |
| May 14, 2025 | 0 | $250.0K | OPTION PERIOD 1 NON-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.