Federal contract award
N6945026F0262
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS INTO THE AWARD FEE POOL FOR CLIN 0010.
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 | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Apr 23, 2026 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Jun 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00002 | $64.3K | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS INTO THE AWARD FEE POOL FOR CLIN 0010. |
| Jun 1, 2026 | P00001 | $1.1M | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS INTO THE AWARD FEE POOL FOR CLIN 0010. |
| Apr 24, 2026 | 0 | $182.9K | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS INTO THE AWARD FEE POOL FOR CLIN 0010. |
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.