Federal contract award
0006
IGF::OT::IGF ECM 5.1
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 | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | W912DY09D0021 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.4M |
| Current contract value | $2.4M |
| Potential contract value / ceiling | $2.4M |
| Start date | May 30, 2014 |
| Current end date | Oct 1, 2036 |
| Potential end date | Oct 1, 2036 |
| Latest award activity | Jun 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 51 of 51 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 5, 2026 | 50 | $62.0K | THE 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, 2026 | 49 | $119.6K | THE 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, 2025 | 48 | $59.8K | THE 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, 2025 | 47 | $59.8K | THE 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, 2025 | 46 | $57.7K | THE 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, 2024 | 45 | $57.7K | THE 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, 2024 | 44 | $57.7K | THE 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, 2024 | 43 | $57.7K | ESPC- 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, 2024 | 42 | $55.7K | PAYMENTS 106-108 |
| Oct 27, 2023 | 41 | $55.7K | THE 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, 2023 | 40 | $55.7K | ESPC CIVIL WORKS MOBILE PAYMENTS 100-102, POP 01 SEPTEMBER - 30 NOVEMBER 2023 |
| Apr 24, 2023 | 39 | $55.7K | FY23 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, 2023 | 38 | $53.7K | FY23 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, 2022 | 37 | $53.7K | FY23 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, 2022 | 36 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT POP FOR CLINS 1042 AND 1043 |
| Jul 9, 2022 | 35 | $53.7K | FY22 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, 2022 | 34 | $53.7K | FY22 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, 2022 | 33 | $51.9K | FY22 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 82-84, POP 01-MAR-2022 - 31-MAY-2022 |
| Nov 4, 2021 | 32 | $51.9K | THE 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, 2021 | 31 | $51.9K | ESPC FY 21 PAYMENTS 76-78 POP: 1SEP 21-30 NOV 2021 |
| Jul 14, 2021 | 30 | $51.9K | FY21 FUNDS FOR PMTS 73-75, POP 1 JUN- 30 AUG 2021 |
| Feb 19, 2021 | 29 | $50.0K | ESPC CIVIL WORKS MOBILE PAYMENTS 70-72, POP 01-MARCH - 31-MAY-2021 |
| Feb 3, 2021 | 28 | $50.0K | PAYMENTS 67 - 69, POP 01-DEC-2020 - 28-FEB-2021 |
| Oct 26, 2020 | 27 | $50.0K | PAYMENTS 64-66, MOBILE DISTRICT CIVIL WORKS ESPC |
| Jul 24, 2020 | 26 | $50.0K | PAYMENTS 61 - 63 FOR M&V AND DEBTS, POP: 01 JUNE 2020 - 31 AUGUST 2020. |
| Mar 5, 2020 | 25 | $48.3K | MOBILE - CIVIL WORKS - PAYMENTS 58-60 - POP 1 MAR 20 - 31 MAY 20 |
| Jan 10, 2020 | 24 | $48.3K | PAYMENTS 55-57 |
| Jun 7, 2019 | 23 | $96.6K | PAYMENTS 49 THROUGH 54 PERIOD OF PERFORMANCE IS 1 MAY 2019 THROUGH 31 OCTOBER 2019 |
| Feb 21, 2019 | 22 | $46.6K | FY19 FUNDS PAYMENTS 46-48 POP: 1 FEB 2019 - 30 APR 2019 |
| Feb 15, 2019 | 21 | $46.6K | PAYMENTS 43-45 |
| Sep 6, 2018 | 20 | $46.6K | PAYMENTS |
| Jul 6, 2018 | 19 | $46.6K | PAYMENTS 37-39 |
| Mar 22, 2018 | 18 | $45.0K | PAYMENTS 19-27 |
| Jan 23, 2018 | 17 | $45.0K | PAYMENTS 19-27 |
| Sep 12, 2017 | 16 | $45.0K | PAYMENTS 28-30 IGF::OT::IGF |
| Jun 5, 2017 | 15 | $0 | PAYMENTS 19-27 IGF::OT::IGF |
| Dec 7, 2016 | 14 | $0 | PAYMENTS 19-27 IGF::OT::IGF |
| Dec 1, 2016 | 13 | $130.5K | PAYMENTS 21-29 IGF::OT::IGF |
| Oct 12, 2016 | 12 | $43.4K | IGF::OT::IGF ECM 5.1 |
| Sep 23, 2016 | 11 | $0 | ESPC FY15 FUNDING IGF::OT::IGF |
| Sep 20, 2016 | 10 | $1.3K | ESPC IGF::OT::IGF |
| Jun 30, 2016 | 9 | $43.4K | ESPC FY16 FUNDING IGF::OT::IGF |
| Mar 28, 2016 | 8 | $40.6K | ECM 5.1 IGF::OT::IGF |
| Jan 8, 2016 | 7 | $41.9K | ECM 5.1 IGF::OT::IGF |
| Oct 23, 2015 | 6 | $40.6K | ECM 5.1 IGF::OT::IGF |
| Sep 29, 2015 | 5 | $0 | ECM 5.1 IGF::OT::IGF |
| Jul 21, 2015 | 4 | $96.3K | IGF::OT::IGF - ESPC FY15 FUNDING MOD |
| Jun 2, 2015 | 3 | $46.8K | IGF::OT::IGF ECM 5.1 |
| May 11, 2015 | 2 | $0 | IGF::OT::IGF ECM 5.1 |
| Sep 19, 2014 | 1 | $0 | NOTICE OF ASSIGNMENT |
| May 30, 2014 | 0 | $0 | IGF::OT::IGF ECM 5.1 |
Estimated positioning window
Oct 1, 2035 – Apr 1, 2036
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.
Recompete score calculated Oct 25, 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.