Federal contract award
0001
IGF::OT::IGF TASK ORDER CREATED AND INITIAL FUNDING WAS ADDED FOR CLIN 1002.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0042116D0005 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $7.8M |
| Current contract value | $9.0M |
| Potential contract value / ceiling | $9.0M |
| Start date | May 4, 2016 |
| Current end date | Jun 30, 2021 |
| Potential end date | Jun 30, 2021 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | 67 | $-3.5K | TO DEOBLIGATE EXPIRED FUNDS FOR CONTINUED TASK ORDER SUPPORT |
| May 1, 2025 | 66 | $-15 | TO DEOBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT |
| Apr 28, 2025 | 65 | $-22.5K | TO DEOBLIGATE OLD FUNDS FOR CONTINUED TASK ORDER SUPPORT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.