Federal contract award
0002
IGF::OT::IGF SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA NAVAL SPECIAL EMPHASIS OPS |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6660410D034C |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $572.1K |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Mar 6, 2013 |
| Current end date | Mar 7, 2014 |
| Potential end date | Mar 7, 2014 |
| Latest award activity | Nov 7, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 7, 2025 | 1A | $0 | IGF SERVICES |
| Jan 21, 2014 | 2 | $0 | IGF::OT::IGF SERVICES |
| Oct 30, 2013 | 1 | $81.2K | IGF::OT::IGF SERVICES |
| Mar 11, 2013 | 0 | $490.9K | IGF::OT::IGF SERVICES |
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.