Federal contract award
N6945026F0223
THE PURPOSE OF THIS TASK ORDER IS TO SERVICE THE DENTAL AIR COMPRESSOR AT BUILDING 771.
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 | N6945025D0036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.4K |
| Current contract value | $6.4K |
| Potential contract value / ceiling | $6.4K |
| Start date | Apr 14, 2026 |
| Current end date | Jul 15, 2026 |
| Potential end date | Jul 15, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | 0 | $6.4K | THE PURPOSE OF THIS TASK ORDER IS TO SERVICE THE DENTAL AIR COMPRESSOR AT BUILDING 771. |
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.