Department of Defense$8.6M obligationsEnds Dec 11, 2026
Federal contract award
N6945025F1055
FUNDING THE BTO FOR 1 JULY 2025 - 30 SEPT 2025 IN THE AMOUNT OF $437,874.70.
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 | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | Z1PZ — MAINTENANCE OF OTHER NON-BUILDING FACILITIES |
| Parent award / vehicle | N6945023D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $526.3K |
| Current contract value | $526.3K |
| Potential contract value / ceiling | $526.3K |
| Start date | Jul 1, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 21, 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 |
|---|---|---|---|
| Aug 21, 2025 | P00002 | $88.5K | THIS MODIFICATION WILL ADD $88,465.01 TO THE FY 25 NAVO GENERATOR MAINTENANCE BTO. |
| Aug 12, 2025 | P00001 | $0 | THIS ADMINISTRATIVE MOD WILL REFLECT THE CORRECT PERIOD OF PERFORMANCE END DATE OF OCTOBER 30, 2025. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jul 2, 2025 | 0 | $437.9K | FUNDING THE BTO FOR 1 JULY 2025 - 30 SEPT 2025 IN THE AMOUNT OF $437,874.70. |
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.