Contract N6247019D2013, task order N4008026F1021 for - rbos - FWF bldg. 3 install one-way reflective film on the doors and windows of the courtyard

Ended Awarded Last action

Contract number
N4008026F1021
Awardee
Awarding agency
Obligated
$8,570

Award facts

Contract value 100% obligated
$8,569.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Air Force Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Indian Head, MD 20640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Air Force issued a delivery order to Amentum Services, Inc. on March 12, 2026, valued at $8,569.50, under contract N6247019D2013 (task order N4008026F1021) for installation of one-way reflective film on doors and windows of the courtyard at the RBOS FWF Building 3 facility.

Place of performance is Indian Head, Maryland. The order is firm fixed price with an ultimate completion date of April 11, 2026. No set-aside was used.

Quick answers

Who was awarded contract N4008026F1021?

N4008026F1021 was awarded to Amentum Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 12, 2026.

How much is contract N4008026F1021 worth?

The government has obligated $8,570 on N4008026F1021.

Which agency awarded contract N4008026F1021?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008026F1021, with funding from Headquarters Air Force (Air Force).

Is contract N4008026F1021 an order under another contract?

Yes. N4008026F1021 is a delivery order under N6247019D2013, an indefinite delivery contract.

Was contract N4008026F1021 competed?

The extent of competition for N4008026F1021 was full and open competition.

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