Federal contract award
N6945026F0132
OMC BTO OPTION PERIOD 2
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 | $300.0K |
| Current contract value | $300.0K |
| Potential contract value / ceiling | $300.0K |
| Start date | Feb 2, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00006 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECTLY OBLIGATE $100,000.00 WITHOUT EPS FINANCIAL ERRORS. |
| Jun 2, 2026 | P00005 | $-100.0K | REMOVE FUNDS DUE TO SYSTEM ERRORS. |
| May 13, 2026 | P00004 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE BTO FUNDING BY $100,000.00 TO $200,000.00. |
| Apr 21, 2026 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) FROM 01 FEBRUARY 2026 TO 31 MARCH 2026 FOR OMC BLANKET TASK ORDER (BTO) N6945023D0022/N6945026F0132. |
| Apr 8, 2026 | P00002 | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECTLY OBLIGATE $100,000.00 WITHOUT EPS FINANCIAL ERRORS. |
| Mar 4, 2026 | P00001 | $-100.0K | REMOVE FUNDS DUE TO SYSTEMS ERRORS. |
| Feb 4, 2026 | 0 | $100.0K | OMC BTO OPTION PERIOD 2 |
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.