IDV vehicle
N4008025D0007
BASE YEAR RECURRING WORK
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 WASHINGTON |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.6M |
| Start date | Apr 22, 2025 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 7, 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 |
|---|---|---|---|
| May 7, 2026 | P00002 | $0 | UEM, B3163, CTG SOLAR TURBINE REOCCURRING MAINTENANCE |
| May 6, 2026 | P00001 | $0 | UEM, B3163, CTG SOLAR TURBINE REOCCURRING MAINTENANCE |
| May 15, 2025 | 0 | $0 | BASE YEAR RECURRING WORK |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.