Federal contract award
0007
IGF::OT::IGF. INCREMENTAL FUNDING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CRANE |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0016414GGR45 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.1M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $3.8M |
| Start date | May 23, 2016 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Aug 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2025 | 23 | $0 | CAP TRANSFER MATERIAL TO GFP IN SUPPORT OF AN/SPY RADAR SYSTEM AND ANCILLARY EQUIPMENT. |
| May 29, 2025 | 22 | $-15.1K | DEOBLIGATION OF LABOR FUNDING FOR ENGINEERING SERVICES IN SUPPORT OF ANTI-AIR WAREFARE AND BALLISTIC MISSILE DEFENSE MISSIONS AND AN/SPY-1 SUPPORT. |
Research next steps
- 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.