Federal contract award
0003
IGF::OT::IGF AWARD OY2
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | W52P1J13D0041 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $9.6M |
| Current contract value | $9.6M |
| Potential contract value / ceiling | $9.6M |
| Start date | Oct 20, 2015 |
| Current end date | Oct 20, 2016 |
| Potential end date | Oct 20, 2016 |
| Latest award activity | May 8, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2025 | 17 | $0 | MODIFICATION 17 IS TO ADJUST THE POP. |
| Apr 7, 2025 | 16 | $58.6K | MODIFICATION 16 IS TO ADD FY25 FUNDS FOR FINAL CONTRACTOR INVOICING. |
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.