Federal contract award

0006

IGF::OT::IGF ECM 5.1

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
OfficeW2V6 USA ENG SPT CTR HUNTSVIL
NAICS541330 — Engineering Services
PSCH935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment
Parent award / vehicleW912DY09D0021
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$2.4M
Current contract value$2.4M
Potential contract value / ceiling$2.4M
Start dateMay 30, 2014
Current end dateOct 1, 2036
Potential end dateOct 1, 2036
Latest award activityJun 5, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 51 of 51 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 5, 202650$62.0KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1057 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 133-135 IN THE AMOUNT OF $61,950.00.
May 8, 202649$119.6KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1056 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 127-132 IN THE AMOUNT OF $119,570.00. IAW FINANCIAL SCHEDULE, DTD. 27 JULY 2015 INCORPORATED IN MOD 05.
Jul 30, 202548$59.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1055 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 124-126 IN THE AMOUNT OF $59,785.00.
May 12, 202547$59.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1054 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 121-123 IN THE AMOUNT OF $59,785.00. IAW FINANCIAL SCHEDULE, DTD. 27 JUL 2015 INCORPORATED IN MOD 05.
Feb 26, 202546$57.7KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1053 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 118-120 IN THE AMOUNT OF $57,696
Nov 18, 202445$57.7KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1052 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 115-117 IN THE TOTAL AMOUNT OF $57,696.00.
Sep 10, 202444$57.7KTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1051 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 112-114 IN THE AMOUNT OF $57,696.00.
Jun 3, 202443$57.7KESPC- USACE MOBILE DISTRICT THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1050 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 109-111 IN THE AMOUNT OF $57,696.00, IAW FINANCIAL SCHEDULE, DATED 27 JULY 2015 INCORPORATED IN MOD 05.
Jan 4, 202442$55.7KPAYMENTS 106-108
Oct 27, 202341$55.7KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1048 OBLIGATING FY24 FUNDS FOR PAYMENTS 103-105 IN THE AMOUNT OF $55,680.00. IAW FINANCIAL SCHEDULE, DTD. 27-JUL-2015
Aug 7, 202340$55.7KESPC CIVIL WORKS MOBILE PAYMENTS 100-102, POP 01 SEPTEMBER - 30 NOVEMBER 2023
Apr 24, 202339$55.7KFY23 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 97-99 IN THE AMOUNT OF $55,680.00 IAW FINANCIAL SCHEDULE, DTD. 27 JUL 2015, INCORPORATED IN MOD 05. POP: 01 JUNE 2023 - 31 AUGUST 2023.
Feb 24, 202338$53.7KFY23 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 94-96 IN THE AMOUNT OF $53,735.00 IAW FINANCIAL SCHEDULE, DTD. 27 JUL 2015, INCORPORATED IN MOD 05. POP: 01 MAR 2023 - 31 MAY 2023.
Nov 16, 202237$53.7KFY23 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 91-93 IN THE AMOUNT OF $53,735.00 IAW FINANCIAL SCHEDULE, DTD. 27 JUL 2015, INCORPORATED IN MOD 05. POP: 01 DEC 2022 - 28 FEB 2023.
Aug 24, 202236$0ADMINISTRATIVE MODIFICATION TO CORRECT POP FOR CLINS 1042 AND 1043
Jul 9, 202235$53.7KFY22 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 88-90 IN THE AMOUNT OF $53,735.00 IAW FINANCIAL SCHEDULE, DTD. 27 JUL 2015, INCORPORATED IN MOD 05. POP: 01 SEP - 30 NOV 2022.
Apr 20, 202234$53.7KFY22 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 85 - 87 IN THE AMOUNT OF $53,735.00 IAW FINANCIAL SCHEDULE, DTD. 27 JUL 2015, INCORPORATED IN MOD 05. POP: 01 JUNE - 31 AUGUST 2022.
Feb 1, 202233$51.9KFY22 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 82-84, POP 01-MAR-2022 - 31-MAY-2022
Nov 4, 202132$51.9KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1040 OBLIGATING FY22 FUNDS FOR PERFORMANCE PERIOD SAVINGS PAYMENTS 79-81 IN THE AMOUNT OF $51,858.00 IAW FINANCIAL SCHEDULE, DTD. 27-JULY-2015, INCORPORATED IN MOD 05. POP: 01 DECEMBER 2021 - 28 FEBRUARY 2022.
Sep 9, 202131$51.9KESPC FY 21 PAYMENTS 76-78 POP: 1SEP 21-30 NOV 2021
Jul 14, 202130$51.9KFY21 FUNDS FOR PMTS 73-75, POP 1 JUN- 30 AUG 2021
Feb 19, 202129$50.0KESPC CIVIL WORKS MOBILE PAYMENTS 70-72, POP 01-MARCH - 31-MAY-2021
Feb 3, 202128$50.0KPAYMENTS 67 - 69, POP 01-DEC-2020 - 28-FEB-2021
Oct 26, 202027$50.0KPAYMENTS 64-66, MOBILE DISTRICT CIVIL WORKS ESPC
Jul 24, 202026$50.0KPAYMENTS 61 - 63 FOR M&V AND DEBTS, POP: 01 JUNE 2020 - 31 AUGUST 2020.
Mar 5, 202025$48.3KMOBILE - CIVIL WORKS - PAYMENTS 58-60 - POP 1 MAR 20 - 31 MAY 20
Jan 10, 202024$48.3KPAYMENTS 55-57
Jun 7, 201923$96.6KPAYMENTS 49 THROUGH 54 PERIOD OF PERFORMANCE IS 1 MAY 2019 THROUGH 31 OCTOBER 2019
Feb 21, 201922$46.6KFY19 FUNDS PAYMENTS 46-48 POP: 1 FEB 2019 - 30 APR 2019
Feb 15, 201921$46.6KPAYMENTS 43-45
Sep 6, 201820$46.6KPAYMENTS
Jul 6, 201819$46.6KPAYMENTS 37-39
Mar 22, 201818$45.0KPAYMENTS 19-27
Jan 23, 201817$45.0KPAYMENTS 19-27
Sep 12, 201716$45.0KPAYMENTS 28-30 IGF::OT::IGF
Jun 5, 201715$0PAYMENTS 19-27 IGF::OT::IGF
Dec 7, 201614$0PAYMENTS 19-27 IGF::OT::IGF
Dec 1, 201613$130.5KPAYMENTS 21-29 IGF::OT::IGF
Oct 12, 201612$43.4KIGF::OT::IGF ECM 5.1
Sep 23, 201611$0ESPC FY15 FUNDING IGF::OT::IGF
Sep 20, 201610$1.3KESPC IGF::OT::IGF
Jun 30, 20169$43.4KESPC FY16 FUNDING IGF::OT::IGF
Mar 28, 20168$40.6KECM 5.1 IGF::OT::IGF
Jan 8, 20167$41.9KECM 5.1 IGF::OT::IGF
Oct 23, 20156$40.6KECM 5.1 IGF::OT::IGF
Sep 29, 20155$0ECM 5.1 IGF::OT::IGF
Jul 21, 20154$96.3KIGF::OT::IGF - ESPC FY15 FUNDING MOD
Jun 2, 20153$46.8KIGF::OT::IGF ECM 5.1
May 11, 20152$0IGF::OT::IGF ECM 5.1
Sep 19, 20141$0NOTICE OF ASSIGNMENT
May 30, 20140$0IGF::OT::IGF ECM 5.1

Estimated positioning window

Oct 1, 2035 – Apr 1, 2036

Recompete signal:
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 2036-10-01 (3629 days from calculation)
+5 points
5 historical awards in this buyer and category group
+15 points
51 recorded award transactions
+10 points
Latest award action: 2026-06-05
+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. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.