Federal contract award
0006
IGF::OT::IGF THE OBJECTIVE OF THIS TASK ORDER (TO) WILL BE TO PROVIDE HARDWARE/SOFTWARE PROCUREMENTS, ENGINEERING AND TECHNICAL SUPPORT OF THE NEWEG PROJECT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541712 |
| PSC | AC16 — DEFENSE AIRCRAFT - MANAGEMENT AND SUPPORT |
| Parent award / vehicle | N0042116D0013 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.9M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Nov 16, 2016 |
| Current end date | Nov 15, 2017 |
| Potential end date | Nov 15, 2017 |
| Latest award activity | Nov 1, 2024 |
| 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 |
|---|---|---|---|
| Nov 1, 2024 | 7 | $-15.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS ON CLIN/SLIN 1000/04 BY $15,585.51. |
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.