Federal contract award
0002
IGF::OT::IGF AWARD TO 0002
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693KA9 CONTRACTING FOR SERVICES |
| NAICS | 561210 — Facilities Support Services |
| PSC | 7110 — Office Furniture |
| Parent award / vehicle | DTFAWA16D00038 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $542.2K |
| Current contract value | $542.2K |
| Potential contract value / ceiling | $736.7K |
| Start date | Mar 21, 2017 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Aug 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 91 of 91 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 22, 2026 | P00090 | $-12.8K | ADMIN MOD 89 WO 44 - EXTEND POP - NASHUA. |
| Jun 17, 2026 | P00089 | $0 | ADMIN MOD 89 WO 44 - EXTEND POP - NASHUA. |
| Feb 24, 2026 | P00088 | $0 | ADMIN MOD 88 WO 44 - EXTEND POP - NASHUA. |
| Feb 20, 2026 | P00087 | $0 | ADMIN MOD 87 WO 42 - EXTEND POP - SFO ADO. |
| Sep 21, 2025 | P00086 | $-73 | JACKSON ADO_MOD 85 WO 45. |
| Sep 12, 2025 | P00085 | $179 | JACKSON ADO_MOD 85 WO 45. |
| Sep 11, 2025 | P00084 | $19.8K | NASHUA_MOD 84 WO 44 - PHASE 2 NEOSF AND PHASE 3 CUBE CITY. |
| Aug 28, 2025 | P00083 | $3.2K | MOD 83 WO 43 - PIT CMO. |
| Jul 28, 2025 | P00082 | $1.1K | MOD 82 WO 42 - SFO ADO MANAGER'S OFFICE. |
| May 1, 2025 | P00081 | $490 | ADMIN MOD 81 WO 38 - 10A INNOVATION CENTER - ADD FUNDS; UPDATED SCHEDULE; EXTEND POP. |
| Aug 22, 2024 | P00080 | $0 | ADMIN MOD 80 WO 38 - 10A APS POP EXTENSION. |
| Aug 14, 2024 | P00079 | $2.5K | MOD 79 WO 41 - JAN FSDO. |
| Jul 25, 2024 | P00078 | $-2.1K | RFM ADMIN MOD 78 WO 25 - DE-OB. |
| May 13, 2024 | P00076 | $0 | ADMIN MOD 76 WO 35 - ASO RO - UPDATED SCHEDULE AND EXTEND POP. |
| May 13, 2024 | P00077 | $2.3K | MOD 77_WO 40 - 10A SUITES 531-536. |
| Mar 9, 2024 | P00075 | $-22.7K | ADMIN MOD 74 WO 38 - 10A APS HQ INNOVATIVE CENTER - UPDATED SCHEDULE AND EXTEND POP. |
| Mar 5, 2024 | P00074 | $0 | ADMIN MOD 74 WO 38 - 10A APS HQ INNOVATIVE CENTER - UPDATED SCHEDULE AND EXTEND POP. |
| Nov 6, 2023 | P00072 | $-320 | RFM - DE-OB REMAINING FUNDS - WO 23. |
| Nov 6, 2023 | P00073 | $5.8K | MOD 73 WO 39 - SAN DIEGO FSDO RELOCATE AND RIGHT SIZE. |
| Sep 8, 2023 | P00071 | $23.6K | MOD 71 WO 38 - 10A APS HQ. |
| Aug 14, 2023 | P00070 | $1.3K | MOD 70 WO 37 - CASPER WY. |
| Jun 21, 2023 | P00069 | $0 | ADMIN MOD 69 WO 34 - JACKSON MS FSDO/ADO EXTEND POP. |
| Jun 15, 2023 | P00068 | $1.8K | MOD 68 WO 36 - JAN ADO SIGNAGE. |
| May 22, 2023 | P00067 | $73.5K | MOD 67 WO 35 - ASO RO SIGNAGE. |
| May 17, 2023 | P00066 | $0 | ADMIN MOD 66 WO 32 - SFO ADO BRISBANE RELOCATION |
| Mar 24, 2023 | P00064 | $380 | MOD 64 WO 33 - 950 L'ENFANT SIGNAGE PROJECT. |
| Mar 24, 2023 | P00065 | $2.8K | MOD 65 WO 34 - JAN FSDO. |
| Feb 1, 2023 | P00063 | $0 | ADMIN MOD 63_EXTEND POP OF W.O. 25 CHICAGO TRACON |
| Dec 2, 2022 | P00062 | $-294.4K | RFM_DE-OB_REMAINING FUNDS FROM W.O. 0019_ASO REGIONAL |
| Nov 2, 2022 | P00061 | $0 | AWARD ADMINISTRATIVE MOD 61 TO WO 31 - FAA 10A 800E SIGNAGE |
| Oct 21, 2022 | P00060 | $2.5K | WARD MOD 60 WO 32 - SFO ADO SIGNAGE |
| Oct 19, 2022 | P00059 | $0 | ADMIN MOD 59 WO 31 - 10A 800E - PROVIDE UPDATED SCHEDULE |
| Sep 9, 2022 | P00058 | $2.6K | AWARD MOD 58 W.O. 31 - 10A 800E AVS/AIR EXECUTIVE OFFICE RENOVATION |
| Sep 8, 2022 | P00057 | $1.5K | AWARD MOD 57 W.O. 30 - ATO 10A EXECUTIVE SIGNAGE |
| Jul 15, 2022 | P00056 | $-2.1K | RFM DE-OB_ADMIN MOD 56 WO 27 - 10A 8AB |
| Jan 27, 2022 | P00055 | $-4.8K | RFM DE-OB_ADMIN MOD 55 WO 4 - PORTLAND FSDO |
| Jan 14, 2022 | P00054 | $-586 | ADMIN MOD 54 W.O. 12 - GLEN BURNIE BALTIMORE FSDO & AFB 450 RELOCATION |
| Nov 23, 2021 | P00053 | $0 | ADMIN MOD 53 TO W.O. 27 - 10A 8AB - UPDATED SCHEDULE 2 |
| Nov 19, 2021 | P00052 | $0 | ADMIN MOD 52 TO W.O. 28 - 10A 5AB - UPDATED SCHEDULE 2 |
| Nov 4, 2021 | P00051 | $0 | ADMIN MOD 51 TO W.O. 28 - 10A 5AB - UPDATED SCHEDULE |
| Nov 3, 2021 | P00050 | $0 | ADMIN MOD 50 TO W.O. 27 - 10A 8AB - UPDATED SCHEDULE |
| Nov 2, 2021 | P00049 | $0 | ADMIN MOD 49 TO W.O. 29 - 10A 1006 AND 1026 - UPDATED SCHEDULE |
| Sep 8, 2021 | P00048 | $9.2K | AWARD MOD 48 W.O. 29 - 10A 1006 AND 1026 |
| Sep 2, 2021 | P00047 | $12.3K | AWARD MOD 47 W.O. 28 - 10A 5AB |
| Aug 25, 2021 | P00046 | $12.3K | AWARD MOD 46 W.O. 27 - 10A 8AB |
| Jun 9, 2021 | P00045 | $0 | ADMIN MOD 45 TO W.O. 20 - ORLANDO RELOCATION - EXTEND POP |
| May 27, 2021 | P00044 | $0 | ADMIN MOD 44 TO W.O. 19 - ASO GEORGIA - EXTEND POP |
| Apr 14, 2021 | P00043 | $0 | ADMIN MOD 43 TO W.O. 26 - 10A_306W - UPDATED SCHEDULE |
| Feb 13, 2021 | P00042 | $-649 | ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. |
| Feb 5, 2021 | P00041 | $-76 | DE-OB_W.O. 26_10A SUITE 306W |
| Jan 22, 2021 | P00040 | $0 | ADMIN. MOD TO W.O. 24 - 10B/1W1000 |
| Jan 16, 2021 | P00039 | $-236 | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. |
| Dec 3, 2020 | P00038 | $443 | AWARD MOD 38_W.O. 26_10A SUITE 306W |
| Nov 3, 2020 | P00037 | $0 | ADMIN. MOD.37 TO W.O. 19_ASO GEORGIA_UPDATE SCHEDULE AND POP |
| Oct 29, 2020 | P00036 | $0 | ADMIN. MOD.36 TO W.O. 24_10B_1W1000_UPDATE SCHEDULE |
| Oct 23, 2020 | P00035 | $0 | ADMIN. MOD. TO W.O. 19_ASO_SCHEDULE&EXTEND POP |
| Sep 18, 2020 | P00034 | $0 | ADMIN. MOD. TO W.O. 21_10A_1006&1026_EXTEND POP |
| Sep 10, 2020 | P00032 | $469 | AWARD MOD 32_W.O. 24_10B_1W1000 |
| Sep 10, 2020 | P00033 | $3.7K | AWARD MOD 33_W.O. 25_CHICAGO TRACON |
| Jul 23, 2020 | P00031 | $396 | FUNDING MOD - ADD FUNDS TO W.O. 23 SCIF SIGNAGE |
| Apr 23, 2020 | P00030 | $-8.1K | ADMIN MOD_REDUCED FINAL PRICE_W.O. 18_ANCHORAGE, ALASKA |
| Apr 9, 2020 | P00029 | $-195 | ADMIN MOD_REDUCED FINAL PRICE_W.O. 17_490 L ENFANT |
| Apr 8, 2020 | P00028 | $-1.9K | ADMIN MOD_REDUCED FINAL PRICE_W.O. 23 |
| Mar 28, 2020 | P00027 | $-644 | ANNUAL $750 OR LESS DE-OBLIGATION PER THE AMS. |
| Nov 15, 2019 | P00026 | $0 | ISSUE AN ADMIN MOD TO W.O. 18 ALASKA FSDO |
| Sep 25, 2019 | P00024 | $9.7K | AWARD TO2_MOD 24_W.O. 22_FB 10A: AIT 6TH FLOOR PROJECT |
| Sep 25, 2019 | P00025 | $6.3K | AWARD TO2_MOD 24_W.O. 22_FB 10A: AIT 6TH FLOOR PROJECT |
| Sep 23, 2019 | P00023 | $11.2K | AWARD TO2_MOD 23_W.O. 21_AVS/AOV 10A 1006 AND 1026 SUITE RENOVATION |
| Sep 20, 2019 | P00022 | $236 | AWARD TO2_MOD 22_W.O. 20_ORLANDO_SOUTH PARK |
| Sep 13, 2019 | P00021 | $298.4K | AWARD TO2_MOD 21_W.O. 19_ASO RO CAMPUS BLDG. |
| Jun 4, 2019 | P00020 | $32.8K | AWARD TO2_MOD 20_W.O. 18_FSS ANCHORAGE |
| Feb 22, 2019 | P00018 | $704 | ADD FUNDS TO W.O. 10 - 490 L'ENFANT SUITE 2206 |
| Feb 22, 2019 | P00019 | $4.9K | AWARD TO2_MOD 19_W.O. 17_AUS_L ENFANT PLAZA |
| Nov 27, 2018 | P00017 | $1.9K | ADD FUNDS TO W.O. 12 - GLEN BURNIE |
| Nov 6, 2018 | P00016 | $-58 | WORK ORDER 0014_TO 2_MOD P0015_8A/B |
| Sep 27, 2018 | P00014 | $90.0K | WORK ORDER 0013_TO 2_MOD P0014_FAA KIOSK PROJECT |
| Sep 27, 2018 | P00015 | $16.9K | WORK ORDER 0014_TO 2_MOD P0015_8A/B |
| Sep 26, 2018 | P00013 | $4.5K | WORK ORDER 0012_TO 2_MOD P0013_GLEN BURNIE_FURNISH AND INSTALL SIGNAGE |
| Sep 24, 2018 | P00012 | $37.5K | WORK ORDER 00011_TO 2_MOD P0012_ORLANDO SOUTHPARK RELOCATION |
| Sep 18, 2018 | P00011 | $5.4K | WORK ORDER 00010_TO 2_MOD P0011_SIGNAGE FOR IPP NEW SPACE AT 490 L'ENFANT SUITE 2206 |
| Sep 13, 2018 | P00009 | $1.4K | WORK ORDER 0008_TO 2_MOD P9_ADO DULLES IGF::OT::IGF |
| Sep 13, 2018 | P00010 | $4.3K | WORK ORDER 0009_TO 2_MOD P10_10A 908W IGF::OT::IGF |
| Sep 5, 2018 | P00008 | $7.0K | WORK ORDER 0007_TO 2_MOD P8_SIGNAGE IGF::OT::IGF |
| Aug 29, 2018 | P00007 | $1.2K | WORK ORDER 0006_TO 2_MOD P7_SIGNAGE IGF::OT::IGF |
| Aug 8, 2018 | P00006 | $1.6K | WORK ORDER 0005_TO 2_MOD P6_8TH FLOOR AVS1 IGF::OT::IGF |
| Jun 26, 2018 | P00005 | $13.6K | WORK ORDER 0004_TO 2_MOD P5_PORTLAND IGF::OT::IGF |
| Dec 6, 2017 | P00004 | $40.3K | WORK ORDER 0003_16-D-00038_TO 2_MOD P00004 IGF::OT::IGF |
| Nov 28, 2017 | P00003 | $0 | ADMIN MOD - WORK ORDER 0002_16-D-00038_TO 2_MOD P00003 IGF::OT::IGF |
| Sep 27, 2017 | 2 | $119.2K | IGF::OT::IGF AWARD TO 0002_MOD 0001_WORK ORDER 0001_FILM GLASS DOOR |
| Sep 8, 2017 | 1 | $702 | IGF::OT::IGF AWARD TO 0002_MOD 0001_WORK ORDER 0001_FILM GLASS DOOR |
| Mar 21, 2017 | 0 | $0 | IGF::OT::IGF AWARD TO 0002 |
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.