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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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NEW DO UNDER ICIDS-IDIQ W911QY-16-D-0025 FOR THE INITIAL SITE SURVEY AND DESIGN IN THE AMOUNT OF $230,000.00 OF OPA-2035 TYPE FUNDS.Department of Defense$7.9M obligationsEnds Jun 15, 2028
NEW DELIVERY ORDER UNDER ICIDS-V - W909MY-22-F-0071 TO W911QY-16-D-0025 IN THE AMOUNT OF $120K.Department of Defense$2.9M obligationsEnds Jun 2, 2027
NEW ICIDS-V DO FOR DUGWAY PROVING GROUNDS, UT WITH INITIAL WORK ON THE MEDIUM BASE SITE SURVEY / DESIGN WITH TRAVEL SERVICES FOR TOTAL AMOUNT OF $230K.Department of Defense$5.7M obligationsEnds Apr 3, 2028
NEW ICIDS-V DELIVERY ORDER FOR LETTERKENNY, PA FOR SITE SURVEY / DESIGN IN THE INITIAL AMOUNT OF $390,000.00. UPON COMPLETION OF THE SURVEY, ADDITIONAL CLINS AND FUNDING WILL BE…Department of Defense$4.1M obligationsEnds Aug 26, 2030
ICIDS-V DO BD04 BLUEGRASS KYDepartment of Defense$7.9M obligationsEnds Jul 5, 2027
FY22 ICIDS OPA FUNDS ARE PROVIDED IN THE AMOUNT OF $114,640.03 FOR THIS HARDWARE PRODUCTION CLIN 5021 AND THE SERVICES CLIN 5044 TO FUND THE SMALL BASE SITE SURVEY / DESIGN WORK…Department of Defense$1.4M obligationsEnds Mar 3, 2027
NEW DELIVERY ORDER TO PROVIDE ENGINEERING, TRAVEL, CONTINGENCY, AND INFORMATION ASSURANCE SERVICES IN SUPPORT OF THE SECOND YEAR OF THE BASE IDIQ CONTRACT W909MY-16-D-0025 FOR…Department of Defense$12.3M obligationsEnds Dec 31, 2026
IGF::CL::IGFDepartment of Defense$6.8M obligationsEnds Aug 7, 2027
OPA (2035) FUNDING IN THE AMOUNT OF $718,544.35 IS PROVIDED FOR THE SITE SURVEY/DESIGN (SS/D) OF ICIDS-V AT FORT HOOD.Department of Defense$14.7M obligationsEnds Aug 1, 2027
NEW DELIVERY ORDER UNDER W911QY-16-D-0025 ICIDS-V FOR THE DELIVERY OF WINDOWS 10 HARDWARE AND SOFTWARE REQUIREMENTS UNDER MINUTEMAN SECURITY WITH A CEILING OF $2,267,143.08…Department of Defense$11.6M obligationsEnds Jun 30, 2026
INITIAL AWARD OF THE DELIVERY ORDER FOR FT. JACKSON SITE SURVEY. AFTER THE SURVEY, THE AWARD WILL BE UPGRADED WITH THE REQUIRED CLINS AND THE CEILING OF $2,411,539.66 WILL BE…Department of Defense$5.3M obligationsEnds Sep 30, 2025
DELIVERY ORDER TO PROVIDE DELIVERABLE SERVICES/HARDWARE TO IOWA ARMY AMMUNITION PLANT IAW PWS.Department of Defense$1.2M obligationsEnds Jul 31, 2023
ICIDS-V INSTALLATION AT FORT SHAFTERDepartment of Defense$5.2M obligationsEnds Sep 12, 2024
TASK ORDER IS EXECUTED TO ACCOMPLISH THE SITE-SURVEY FIRST. ONCE THE SITE-SURVEY IS COMPLETE, THE TASK ORDER CEILING WILL BE ADJUSTED AND ALL REQUIRED CLINS-SLINS AND FUNDING…Department of Defense$1.3M obligationsEnds Mar 17, 2023
NEW ICIDS-V DELIVERY ORDER FOR FORT LEONARDWOOD, MO SITE WITH A CURRENT CEILING OF $241,325.52.Department of Defense$241.0K obligationsEnds Aug 8, 2023
THIS IS A PERFORMANCE-BASED TASK ORDER ISSUED AS A HYBRID THAT INCLUDES A FIRM-FIXED PRICE (FFP) TERM BASIS AND A COST-NO-FEE TYPE CLIN IN ACCORDANCE WITH THE TERMS AND…Department of Defense$733.0K obligationsEnds Dec 31, 2024