01 / Contract Profile
N6852022F7019 Federal Contract Award
Agency code 1700
THE PURPOSE OF DESCOPE OF HOURS IS TO GET BACK CEILING TO EXTEND PERIOD OF PERFORMANCE FOR TASK ORDER N6852025F0152. NO FUNDING AVAILABLE TO DE-OBLIGATE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6852022F7019 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $10.85M | 1 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | FLEET READINESS CENTER |
05 / Contractor
Who holds this federal contract?
PROLOG, INC.
UEI GK3RXLK6UEM7 · CAGE 1Q3W0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $10.85M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | $10.85M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JACKSONVILLE, DUVAL, FLORIDA, UNITED STATES
ZIP 322120016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 12, 2025 | P00001 | $0 | FLEET READINESS CENTEROffice code N68520 | 561210 | M1GZ |
| Apr 21, 2022 | Base action | $10.85M | FLEET READINESS CENTEROffice code N68520 | 561210 | M1GZ |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.