Federal contract award
N6945026F0106
FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.
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 | $692.6K |
| Current contract value | $692.6K |
| Potential contract value / ceiling | $692.6K |
| Start date | Apr 2, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00001 | $50.0K | FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES. |
| Apr 6, 2026 | 0 | $500.0K | FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES. |
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.