Federal contract award
0001
IGF::OT::IGF THIS TASK ORDER SATISFIES THE GUARANTEED MINIMUM ORDER AMOUNT OF $2,500.00 FOR W912DQ-14-D-3004.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W071 ENDIST KANSAS CITY |
| NAICS | 562910 — Remediation Services |
| PSC | F999 — Other Environmental Services, Studies, and Analytical Support |
| Parent award / vehicle | W912DQ14D3004 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $28.8M |
| Current contract value | $57.6M |
| Potential contract value / ceiling | $57.6M |
| Start date | Feb 26, 2015 |
| Current end date | Sep 30, 2021 |
| Potential end date | Sep 30, 2021 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | P00015 | $-164.7K | MANUAL CLOSEOUT DEOBLIGATION |
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.