Federal contract award
0007
AWARD TASK ORDER IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J07D0009 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.2B |
| Current contract value | $2.2B |
| Potential contract value / ceiling | $2.2B |
| Start date | Dec 16, 2014 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Jun 11, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2025 | DA | $68 | MODIFICATION DA RE-OBLIGATES PREVIOUSLY DEOBLIGATED FY20 FUNDS TO CORRECT THE NEGATIVE UNLIQUIDATED OBLIGATION (NULO) CAUSED BY THE PRIOR DEOBLIGATION. |
| Jun 5, 2025 | D9 | $-1.0M | THIS MODIFICATION D9 DEOBLIGATES EXCESS FY20 FUNDS. |
| Dec 23, 2024 | D8 | $-188.8K | DEOBLIGATE FY20 CLIN. |
| Oct 17, 2024 | D7 | $-220.4K | DE-OBLIGATE FUNDS FROM CLIN 4003AA AND 4003AB. |
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.