Federal contract award

0003

IGF::CL::IGF

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-APG CONT CT WASH OFC
NAICS334290 — Other Communications Equipment Manufacturing
PSC6350 — Miscellaneous Alarm, Signal, and Security Detection Systems
Parent award / vehicleW911QY16D0025
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$6.8M
Current contract value$6.8M
Potential contract value / ceiling$6.8M
Start dateMar 31, 2017
Current end dateAug 7, 2027
Potential end dateAug 7, 2027
Latest award activityMay 6, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 6, 202621$0PROVIDE FUNDING TO THE BOUNTY HUNTER COMPOUND.
May 1, 202620$338.6KPROVIDE FUNDING TO THE BOUNTY HUNTER COMPOUND.
Mar 24, 202619$0SUPPORT FOR DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM V
Mar 25, 202518$459.4KCYBERSECURITY SUPPORT FOR DELIVERY ORDER UNDER INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM - VI
Nov 19, 202417$0THE OBJECTIVE OF THIS ACQUISITION IS TO PROVIDE INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM--V HARDWARE AND SOFTWARE FOR MULTIPLE INSTALLATIONS BOTH IN CONUS AND OCONUS.
Apr 11, 202416$39.4KIAW FAR 52.243-1 CHANGES, FIXED-PRICE, IT IS NOW THE INTENT OF THE GOVERNMENT TO ISSUE MODIFICATION P00016 TO PROVIDE FUNDING IN THE AMOUNT OF $39,371.30 FOR THE ARMY AMMUNITION AREA, USAG ITALY.
Dec 18, 202315$300.1KIT IS NOW THE INTENT OF THE GOVERNMENT TO ISSUE MODIFICATION P00015 TO UPGRADE FUNDING FOR THE REQUIRED CLINS AND SLINS WITH TWO PR'S (12039589 AND 12039590) FOR A TOTAL AMOUNT OF $300,072.55 FOR CONTINUED WORK AT THE ARMY AMMUNITION AREA, USAG ITALY
Oct 31, 202314$-593.4KTHE PURPOSE OF THIS SPS-PD2 MODIFICATION 14 IS TO REMOVE ACCESS DELIVERY ORDER CEILING AND FUNDING IN THE AMOUNT OF ($593,370.29) THAT WILL NOT BE UTILIZED OR BILLED AGAINST. AS A RESULT OF THE ABOVE, THE DELIVERY ORDER CEILING IS BEING REDUCED FROM $5,421,923.19 BY ($593,370.29) TO $4,828,552.90).
Sep 22, 202313$27.7KADD CLINS 8043 AND 8045
Feb 3, 202312$-106.9KREDUCTION OF CEILING ONLY FOR CLIN 4044 BY -$106,850.50 THAT ALSO REDUCES THE DELIVERY ORDER CEILING FROM $5,501,079.50 TO $5,394,228.80.
Nov 18, 202211$1.9MPROVIDE FY 23 OPA TYPE FUNDS TO PROVIDE THE BALANCE OF REQUIRED FUNDING IN SUPPORT OF DO 0003 MOD 11 PROPOSAL FOR THE ICIDS V INSTALLATION AT DEL DIN IN SUPPORT OF BOUNTY HUNTER CAMP DARBY.
Sep 14, 202210$402.9K1. MOD 10 PROVIDES ADDITIONAL 2035 (OPA) FUNDING FOR CLIN 7044 FOR TRAVEL FUNDS IN THE AMOUNT OF $402,910.01 IN SUPPORT OF THE SITE SURVEY FOR BOUNTY HUNTER CAMP DARBY. THE TOTAL CEILING IS CHANGED FROM $3,233,267.76 BY $402,910.01 TO $3,636,177.77. 2. NEXT, THE ACO DODAAC IS UPDATED TO S2404A FOR THE NEW SUPPORT FROM DCMA MANASSAS.
Jul 29, 20229$241.3KINCREMENTAL FUNDING UPGRADES THE CEILING AND FUNDING IN THE AMOUNT OF $241,325.52, SPECIFICALLY FOR CLIN 4021 - MEDIUM BASE SITE SURVEY/DESIGN FOR $191,325.52 AND FOR CLIN 6044 - TRAVEL FOR $50,000.
Mar 2, 20228$298.1KPROVIDE 2035 OPA FUNDING IN THE AMOUNT OF $298,104.40 VIA PR NO. 11756293 FOR THE INSTALLATION AT VICENZA MILITARY COMMUNITY (VMC) AND CAMP DARBY MILITARY COMMUNITY (DMC). BASED ON THE ABOVE IN THIS MODIFICATION 08, THE OBLIGATED AMOUNT OF FUNDING AND CEILING IS CHANGED/INCREASED FROM $2,693,837.84 BY: $298,104.40 TO: $2,991,942.24. THIS IS FULLY FUNDED.
Feb 17, 20227$-45.1KREMOVE $45,070.61 OF UNLIQUIDATED FUNDING FROM CLIN 4001, ACRN AE CHANGING THE FUNDING FROM $86,674.25 TO $41,603.64 AS THE ENDING TOTAL FOR VICENZA MILITARY COMMUNITY (VMC) AND CAMP DARBY MILITARY COMMUNITY (DMC). A TOTAL OF 13 UNITS FOR EXTRA SMALL ZONE ALARM SYSTEM IS NOT BEING USED OF THE ORIGINAL 25 THAT WAS PLANNED. CEILING REDUCED BY SAME AMOUNT.
May 19, 20216$796.2KFY21 OPA FUNDS ARE BEING PROVIDED TO MULTIPLE CLINS TO UPGRADE THE FUNDING AND CEILING BY $796,206.95 VIA GFEBS PR # 11648007. SEE FF&J FOR THE SPECIFIC CLINS.
Apr 23, 20205$70.1KFUNDS ARE PROVIDED AFTER SITE-SURVEY IN THE AMOUNT OF $70,132.80. CEILING IS BEING INCREASED BY SAME AMOUNT.
Aug 27, 20194$81.6KIT IS NOW THE INTENT OF THE GOVERNMENT TO ISSUE MODIFICATION 04 TO DO 0003 TO APPROVE A REQUEST FOR EQUITABLE ADJUSTMENT IN THE AMOUNT OF $81,597.38 DUE TO AN INCREASE IN PRICE THAT DERIVED FROM ADDITIONAL WORK REQUIRED AT VICENZA MILITARY COMMUNITY (VMC).
May 16, 20193$0EXTEND ORDER FROM 24 MAY 2019 TO 1 JULY 2019 DUE TO GOVERNMENT DELAYS AT NO ADDITIONAL COST TO THE GOVERNMENT. INCORPORATE PERFORMANCE BASED PAYMENT SCHEDULE AS ATTACHMENT 0001. NOTE THAT WARRANTY PERIOD GOES FROM 1 JULY 2019 THROUGH 30 JUNE 2020.
Jun 27, 20182$608.6KPURCHASE ADDITIONAL ITEMS AND TRAVEL
May 24, 20181$-655.6KDECREMENT FUNDING
Apr 3, 20170$1.8MIGF::CL::IGF

Estimated positioning window

Oct 25, 2026 – Feb 7, 2027

Recompete signal:
85/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 85/100. Available recorded signals: 80 points.

Contract end 2027-08-07 (286 days from calculation)
+35 points
39 historical awards in this buyer and category group
+15 points
22 recorded award transactions
+10 points
Latest award action: 2026-05-06
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.