Federal contract award
N6945026F0019
FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WORK OVER AND ABOVE THE FFP ELINS.
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 | $328.8K |
| Current contract value | $333.3K |
| Potential contract value / ceiling | $333.3K |
| Start date | Dec 8, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 20, 2026 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS FROM JANUARY 6, 2026, THROUGH FEBRUARY 11, 2026, ON THE FY26A UEM TAB. |
| Jan 21, 2026 | P00001 | $0 | FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 10/01/2025-03/31/2026. THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS THROUGH 31 DECEMBER 2025 AS DESCRIBED HEREIN. |
| Dec 8, 2025 | 0 | $333.3K | FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WORK OVER AND ABOVE THE FFP ELINS. |
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.