Federal contract award
0002
IGF::OT::IGF FORT STEWART LOGISTICS READINESS CENTER - LOGISTICS SUPPORT 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 | W6QK ACC-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J14G0026 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $123.1M |
| Current contract value | $123.1M |
| Potential contract value / ceiling | $123.1M |
| Start date | Aug 4, 2016 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Feb 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 25, 2026 | DA | $-4.1K | PURPOSE OF THIS MOD IS TO DE-OBLIGATE ALL REMAINING EXCESS ULOS FROM FY21 AND FY22 FUNDED CLINS. |
| May 7, 2025 | D9 | $-166.4K | DE-OBLIGATION OF FY 21 & 22 EXCESS FUNDS |
| Apr 28, 2025 | D8 | $-38.4K | DE-OB FY 20 EXCESS CLINS 3002BK AND 4005AA |
| Apr 7, 2025 | D7 | $-138.9K | DE-OB OF EXCESS FY 20 FUNDS |
| Jan 14, 2025 | D6 | $4.0K | INCREASE OF FUNDS FOR 5003AC AND 6003AC |
| Dec 23, 2024 | D5 | $170.1K | INCREASING FY 21 AND FY 22 FUNDS |
| Nov 13, 2024 | D4 | $-5.2K | DE-OBLIGATION OF FY 2020 EXCESS FUNDING |
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.