Federal contract award
0001
IGF::OT::IGF MISCELLANEOUS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY09D0016 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.7M |
| Current contract value | $69.9M |
| Potential contract value / ceiling | $69.9M |
| Start date | Dec 26, 2013 |
| Current end date | May 3, 2034 |
| Potential end date | May 3, 2034 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 35 of 35 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | 34 | $4.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1040 AND OBLIGATE FY26 FUNDS FOR ANNUAL SUM P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENT 10 IN THE AMOUNT OF $3,998,109.89. |
| May 28, 2025 | 33 | $196.2K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1039 AND OBLIGATE ADDITIONAL FUNDS FOR PAYMENT 9 IN THE AMOUNT OF $196,206.03 |
| May 19, 2025 | 32 | $3.7M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1038 AND OBLIGATE FY25 FUNDS FOR ANNUAL SUM P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 9 IN THE AMOUNT OF 3,677,230.82. |
| Jun 7, 2024 | 31 | $3.8M | RE-OBLIGATE FUNDS BACK ON CLIN 1036 IN THE AMOUNT OF $3,560,322.03 AND CLIN 1037 IN THE AMOUNT OF $192,358.85 FOR THE PAYMENT 8 INVOICE. THIS MODIFICATION IS TO ALSO INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON. |
| Jun 3, 2024 | 30 | $-3.8M | MODIFICATION TO CORRECT THE PAY OFFICE TO DFAS TO ALLOW FOR CLIN 1035 TO PROCESS. |
| May 22, 2024 | 29 | $192.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 1037 AND OBLIGATE ADDITIONAL FUNDS FOR PAYMENT 8 IN THE AMOUNT OF $192,358.85. |
| May 15, 2024 | 28 | $-521.2K | ESPC - ROCK ISLAND JMTC: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY23 FUNDS FROM CLIN 1034 PER TASK ORDER MODIFICATION 23 IN THE AMOUNT OF $521,155.54. |
| Apr 25, 2024 | 27 | $3.6M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 1036 AND OBLIGATE FY24 FUNDS FOR YEARLY PAYMENT 8 IN THE AMOUNT OF $3,560,322.03 AND INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADD INVOICE INSTRUCTIONS |
| Apr 27, 2023 | 26 | $3.6M | FY22 ESPC PAYMENT 7, POP: 1 JULY 2023 - 30 JUNE 2024 |
| Apr 26, 2023 | 25 | $0 | DESCOPE MONTHLY O&M SERVICES AND INCORPORATES THE REVISED TASK ORDER SCHEDULE. |
| May 12, 2022 | 24 | $0 | ESPC AMDIN MOD TO CORRECT LOA |
| May 6, 2022 | 23 | $4.0M | FY22 ESPC PAYMENT 6, POP: 1 JULY 2022 - 30 JUNE 2023 |
| Jun 17, 2021 | 22 | $3.9M | ESPC PAYMENT 5 FY 21 FUNDS POP: 1 JUL 2021- 30 JUN 2022 |
| Apr 29, 2020 | 21 | $3.8M | ESPC PAYMENT 4 |
| May 23, 2019 | 20 | $3.7M | FY19 FUNDS PAYMENT 3 |
| Jan 29, 2019 | 19 | $0 | INSCOPE MOD: DESIGN, FURNISH, INSTALL, TEST, START UP, AND PERFORM COMMISSIONING OF SIX NEW TANKS AND BE RESPONSIBLE FOR ALL ELECTRICAL INSTALLATION ASSOCIATED WITH THE NEW TANKS. |
| Jun 27, 2018 | 18 | $3.4M | MISCELLANEOUS |
| Feb 8, 2018 | 17 | $0 | FUNDING FOR PAYMENT 01 WITH CORRECT LINES OF ACCOUNTING |
| Feb 2, 2018 | 16 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RESCIND MODIFICATION 15 BACK TO MODIFICATION 14. |
| Jan 31, 2018 | 15 | $2.8M | PAYMENT 01 MODIFICATION |
| Dec 28, 2017 | 13 | $0 | MISCELLANEOUS |
| Dec 28, 2017 | 14 | $0 | MISCELLANEOUS |
| Sep 15, 2017 | 12 | $486.4K | MISCELLANEOUS IGF::OT::IGF |
| Aug 8, 2017 | 11 | $0 | MISCELLANEOUS IGF::OT::IGF |
| Sep 28, 2016 | 10 | $1.1M | ESPC IGF::OT::IGF |
| Aug 22, 2016 | 9 | $1.7M | MISCELLANEOUS IGF::OT::IGF |
| Aug 31, 2015 | 8 | $0 | MISCELLANEOUS IGF::OT::IGF |
| May 15, 2014 | 7 | $0 | MISCELLANEOUS |
| Apr 7, 2014 | 6 | $0 | MISCELLANEOUS |
| Apr 3, 2014 | 5 | $0 | MISCELLANEOUS |
| Feb 25, 2014 | 4 | $0 | MISCELLANEOUS |
| Feb 24, 2014 | 3 | $0 | MISCELLANEOUS |
| Jan 22, 2014 | 2 | $0 | MISCELLANEOUS |
| Dec 31, 2013 | 1 | $0 | MISCELLANEOUS |
| Dec 26, 2013 | 0 | $0 | IGF::OT::IGF MISCELLANEOUS |
Estimated positioning window
May 3, 2033 – Nov 3, 2033
Recompete signal: . Rule-based research score; positioning dates are estimates.
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2034-05-03 (2740 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 35 recorded award transactions
- +10 points
- Latest award action: 2026-05-15
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.