N4019223F4137↗

Name: N4019223F4137: Undefinitized Task Order - Won 1781092, Typhoon Mawar Repairs to Bldgs 111 and 305, NCTS
Creator: SpendQuery

UNDEFINITIZED TASK ORDER - WON 1781092, TYPHOON MAWAR REPAIRS TO BLDGS 111 AND 305, NCTS

Delivery Order · Department of the Navy · to Serrano Construction and Development Corp. (UEI ZR9ANK3HAWR2) · data as of 2026-09-30

Obligated to date$888.2K2 actions

Current value$888.2Kwith options exercised

Period2023-06-23 → 2024-01-09current end date

What it is

Product or service: Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Navfacsyscom Marianas (N40192)
Competition: Full and open after exclusion of sources · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N4019218D2804
Solicitation: N4019216R2800
Where the work is: Guam, GU · district GU-98
Topics: hurricane

Obligations by fiscal year

FY2023$888.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-06-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-27	P00001	Change order definitized	$755.9K	DEFINITIZED TASK ORDER BLDGS. 111 AND 305, NCTS
2023-06-23	0		$132.3K	UNDEFINITIZED TASK ORDER - WON 1781092, TYPHOON MAWAR REPAIRS TO BLDGS 111 AND 305, NCTS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗