Federal contract award
0005
IGF::OT::IGF LIGHTING IMPROVEMENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY09D0021 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.4M |
| Current contract value | $6.4M |
| Potential contract value / ceiling | $6.4M |
| Start date | Dec 23, 2013 |
| Current end date | Dec 1, 2037 |
| Potential end date | Dec 1, 2037 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 34 of 34 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 10, 2026 | 35 | $306.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1048 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICES AND PERFORMANCE PERIOD PAYMENTS 130-135 IN THE AMOUNT OF $306,431.86. |
| May 8, 2026 | 34 | $300.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1047 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 124-129 IN THE AMOUNT OF $300,624.20 |
| Feb 24, 2026 | 33 | $0 | A ZERO-DOLLAR ($0) MOD NEEDS TO BE COMPLETED IN ORDER FOR THE PIID MOD NUMBERING TO ALIGN WITH CEFMS. |
| Apr 8, 2025 | 32 | $295.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1046 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 118-123 IN THE AMOUNT OF $295,036.51 |
| Jan 28, 2025 | 31 | $144.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1045 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 115-117 IN THE AMOUNT OF $144,724.41 |
| Oct 31, 2024 | 30 | $144.7K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1044 AND OBLIGATE FY25 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PAYMENTS 112-114 AND INCLUDE THE INVOICING INSTRUCTIONS. |
| Mar 21, 2024 | 29 | $284.1K | ESPC - WHITE SANDS MISSILE RANGE (WSMR) PROJECT 2: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1043 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PAYMENTS 106-108, INCLUDE PAY CHANGES AND INCLUDE INVOICE INSTRUCTIONS. |
| Dec 19, 2023 | 28 | $139.3K | ESPC - WHITE SANDS MISSILE RANGE PROJECT 2 FY 2024 2ND QUARTER PAYMENTS |
| Oct 27, 2023 | 27 | $139.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1041 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 100-102 IN THE AMOUNT OF $139,348.15. POP: 1 NOV 2023 THRU 31 JAN 2024. |
| Oct 11, 2023 | 26 | $-40.6K | DE-OBLIGATION OF FUNDS FROM CLIN 1040 TO MOVE TO TO 0005 |
| Aug 23, 2023 | 25 | $40.6K | ESPC WSMR PROJECT 2: EV STATION PORT REPAIRS |
| Mar 10, 2023 | 24 | $273.5K | ESPC FY23 PAYMENTS 94-99 POP: 1 APRIL 2023 THRU 30 SEPTEMBER 2023 |
| Jan 20, 2023 | 23 | $134.2K | ESPC FY23 PAYMENTS 91-93 POP: 01 JAN 2023 - 31 MARCH 2023 |
| Nov 10, 2022 | 22 | $134.2K | ESPC FY23 PAYMENTS 88-90 POP: 01 OCT 2022 - 31 DEC 2022 |
| Sep 19, 2022 | 21 | $5.0K | ESPC FY22 CORRECTION TO 85-87 PAYMENTS. PERIOD OF PERFORMANCE IS 1 JUL 2022 THRU 30 SEP 2022 |
| Jul 16, 2022 | 20 | $129.2K | ESPC FY22 PAYMENTS 85-87 |
| Mar 24, 2022 | 19 | $129.2K | FY22 ESPC PMTS 82-84 |
| Mar 3, 2022 | 18 | $129.2K | FY22 ESPC PMTS 79-81 |
| Dec 16, 2021 | 17 | $129.2K | FY22 ESPC PMTS 76-78 |
| Aug 4, 2021 | 16 | $196 | PROMPT PAYMENT FOR PERIOD 66 INVOICE PF140602 POP: 1 DEC 2020-31 DEC 2021. FY 20 FUNDS |
| Mar 31, 2021 | 15 | $253.6K | ESPC PAYMENT 70-75 |
| Feb 26, 2021 | 14 | $248.8K | FY21 PAYMENTS 64-69 |
| Mar 23, 2020 | 13 | $364.0K | FY20 ESPC FUNDING |
| Jan 28, 2020 | 12 | $119.8K | FY20 ESPC |
| Sep 28, 2019 | 11 | $550.0K | FY19 BUYDOWN |
| Mar 13, 2019 | 10 | $350.5K | PAYMENTS |
| Dec 21, 2018 | 9 | $115.4K | PAYMENTS FY19 40-42 |
| Nov 22, 2017 | 8 | $448.6K | PAYMENTS FY18 QTRS. 1-4 |
| Dec 14, 2016 | 6 | $432.1K | PAYMENTS FY 17 PAYMENTS 1-4 IGF::OT::IGF |
| Jan 7, 2016 | 5 | $413.0K | LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Sep 30, 2015 | 3 | $37.2K | LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Sep 22, 2015 | 2 | $274.8K | LIGHTING IMPROVEMENTS - FY FUNDING FOR 1 FEB - 30 SEPT 2015 "IGF::OT::IGF" |
| Jul 13, 2015 | 1 | $0 | LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Dec 30, 2013 | 0 | $0 | IGF::OT::IGF LIGHTING IMPROVEMENTS |
Estimated positioning window
Dec 1, 2036 – Jun 1, 2037
Recompete signal: . Rule-based research score; positioning dates are estimates.
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2037-12-01 (4048 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 34 recorded award transactions
- +10 points
- Latest award action: 2026-05-08
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.