Federal contract award
0007
IGF::OT::IGF INDEFINITE QUANITY (1ST OPTION PERIOD)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM MID-ATLANTIC |
| NAICS | 561990 — All Other Support Services |
| PSC | Z1DA — MAINTENANCE OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | N4008515D9364 |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.2K |
| Current contract value | $7.2K |
| Potential contract value / ceiling | $7.2K |
| Start date | Dec 20, 2016 |
| Current end date | Feb 28, 2017 |
| Potential end date | Feb 28, 2017 |
| Latest award activity | Dec 20, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 20, 2016 | 0 | $7.2K | IGF::OT::IGF INDEFINITE QUANITY (1ST OPTION PERIOD) |
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.