Federal contract award
0001
IGF::OT::IGF ANNUAL UPGRADE&SUPPORT FOR ENTERPRISE LEVEL LABVIEW SOFTWARE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI-PICATINNY |
| NAICS | 334119 |
| PSC | 7030 — Information Technology Software |
| Parent award / vehicle | W15QKN12A0070 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Oct 17, 2016 |
| Current end date | Jul 19, 2017 |
| Potential end date | Jul 19, 2017 |
| Latest award activity | Oct 17, 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 |
|---|---|---|---|
| Oct 17, 2016 | 1 | $0 | CHANGE THE PAYMENT OFFICE FROM HQ0304 TO HQ0490 |
| Jul 19, 2016 | 0 | $136.0K | IGF::OT::IGF ANNUAL UPGRADE&SUPPORT FOR ENTERPRISE LEVEL LABVIEW SOFTWARE |
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.