Federal contract award
0003
IGF::OT::IGF, N102C/BUONFIGLI, USNS APACHE GAUGE CAL JEB
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 811219 |
| PSC | J052 — Maintenance, Repair and Rebuilding of Equipment: Measuring Tool |
| Parent award / vehicle | N3220517D7000 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.8K |
| Current contract value | $13.8K |
| Potential contract value / ceiling | $13.8K |
| Start date | Aug 8, 2017 |
| Current end date | Aug 8, 2017 |
| Potential end date | Aug 8, 2017 |
| Latest award activity | Aug 8, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 8, 2017 | 2 | $1.5K | IGF::OT::IGF USNS APACHE |
| Apr 28, 2017 | 1 | $6.4K | IGF::OT::IGF USNS APACHE TASK ORDER 0003 RFP 001 JENKINS, N104C |
| Feb 13, 2017 | 0 | $6.0K | IGF::OT::IGF, N102C/BUONFIGLI, USNS APACHE GAUGE CAL JEB |
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.