Federal contract award
0001
IGF::OT::IGF
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 |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J14G0035 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $117.0M |
| Current contract value | $117.0M |
| Potential contract value / ceiling | $117.0M |
| Start date | May 27, 2016 |
| Current end date | Jan 26, 2022 |
| Potential end date | Jan 26, 2022 |
| Latest award activity | May 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 1, 2026 | D2 | $9.1K | THE REASON FOR THIS MODIFICATION IS TO ADD FUNDING FOR APPLICABLE INVOICING. |
| Jan 8, 2026 | D1 | $-303 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE PRIOR YEAR FY21 AND FY22 ULOS OFF OF FCCO W52P1J-14-G-0035 TASK ORDER 0001. |
| Sep 11, 2025 | CZ | $-1.6K | THIS MOD SERVES TO DE-OBLIGATE EXCESS UNLIQUIDATED OBLIGATIONS FROM FY20 FUNDED CLINS UNDER THE FCCO EAGLE LEGACY TASK ORDER. |
| Aug 12, 2025 | CY | $100 | INCREMENTALLY FUND OY3 AND OY4 CLINS WITH FY20 FUNDS |
| Aug 7, 2025 | CX | $33.6K | PRIOR YEAR FUNDING FOR PREVIOUSLY INCURRED COSTS. |
| Jul 15, 2025 | CW | $2.7K | THIS MOD SERVES TO INCREMENTALLY FUND EXISTING OPTION YEAR 4 CLINS AND DEOBLIGATE EXCESS FUNDS. |
| Apr 15, 2025 | CV | $0 | THIS MOD SERVES TO UPDATE THE ADMIN BY DODAAC BACK TO W519TC. |
| Apr 8, 2025 | CU | $-61 | TO DE-OB EXCESS FY 20 FUNDS |
| Apr 2, 2025 | CT | $0 | THIS MOD SERVES TO CORRECT THE PAY OFFICE DODAAC FROM HQ0330 TO HQ0490 |
| Mar 5, 2025 | CS | $3.9K | INCREMENTAL FUNDING FOR LOGISTICS SERVICES AT FT CARSON. ADDING $3,925.17 FROM $50,000.00 TO $53,925.17 ON CLIN 5005AA |
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.