Federal contract award
0005
IGF::OT::IGF PROGRAM SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | IT CONTRACTING DIVISION - PL84 |
| NAICS | 511210 |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | HC102815D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $114.0M |
| Current contract value | $114.0M |
| Potential contract value / ceiling | $114.0M |
| Start date | Nov 6, 2015 |
| Current end date | Jan 28, 2025 |
| Potential end date | Jan 28, 2025 |
| Latest award activity | May 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2025 | 39 | $-219.9K | PROGRAM SUPPORT SERVICES |
| Feb 26, 2025 | 38 | $-58.8K | PROGRAM SUPPORT SERVICES |
| Oct 2, 2024 | 37 | $-1.2M | PROGRAM SUPPORT SERVICES |
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.