Federal contract award
N6945025F1291
THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE LG UNIT IN ROOM 100 IN BUILDING 776.
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 | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | N6945017D1723 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.6K |
| Current contract value | $6.6K |
| Potential contract value / ceiling | $6.6K |
| Start date | Sep 4, 2025 |
| Current end date | Oct 4, 2025 |
| Potential end date | Oct 4, 2025 |
| Latest award activity | Sep 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 4, 2025 | 0 | $6.6K | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE LG UNIT IN ROOM 100 IN BUILDING 776. |
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.