Federal contract award
0001
IGF::OT::IGF INSTRUCTIONAL SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR SAN DIEGO |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | U099 — Other Education and Training Services |
| Parent award / vehicle | N0024416D0011 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.0M |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jun 13, 2016 |
| Current end date | Jul 1, 2016 |
| Potential end date | Jul 1, 2016 |
| Latest award activity | Jun 13, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 13, 2016 | 1 | $0 | IGF::OT::IGF INSTRUCTIONAL SUPPORT |
| Apr 6, 2016 | 0 | $1.0M | IGF::OT::IGF INSTRUCTIONAL SUPPORT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.