Federal contract award
0004
IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS.
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 | W52P1J12G0053 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.8M |
| Current contract value | $12.8M |
| Potential contract value / ceiling | $12.8M |
| Start date | Jun 28, 2017 |
| Current end date | Sep 15, 2023 |
| Potential end date | Sep 15, 2023 |
| Latest award activity | Feb 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 11, 2026 | 90 | $-0 | PURPOSE OF THIS MOD IS TO CLEAN UP SOME EXCESS ULOS THAT WERE DEOBLIGATED ON THE BACKEND BUT NEVER CONTRACTUALLY RECOGNIZED. THIS ACTIONS SUPPORTS UPCOMING CLOSEOUT OF LEGACY EAGLE CONTRACT. |
| Jan 14, 2026 | 89 | $-114.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY21, FY22 AND FY23 ULOS BEFORE THEY EXPIRE. |
| Apr 8, 2025 | 88 | $2.7K | OBLIGATE 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.