Federal contract award
0003
IGF::OT::IGF TASK ORDER 0003 IS TO FUND CLIN 4001AA FOR THE OVERHAUL OF ONE AN/USC-28 UNIT CONSISTING OF 72 NSNS.
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-APG |
| NAICS | 811213 |
| PSC | J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | W56JSR16D0012 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $568.0K |
| Current contract value | $568.0K |
| Potential contract value / ceiling | $568.0K |
| Start date | Feb 14, 2017 |
| Current end date | Sep 30, 2017 |
| Potential end date | Sep 30, 2017 |
| Latest award activity | Aug 13, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 13, 2025 | 3 | $0 | INTEGRATED MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES REQUIRED FOR SATELLITE COMMUNICATION SETS AND CONTROL SYSTEMS. |
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.