Federal contract award
0007
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 | W52P1J12G0018 |
| Set-aside | 8A COMPETED |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $42.4M |
| Current contract value | $42.4M |
| Potential contract value / ceiling | $42.4M |
| Start date | Feb 17, 2017 |
| Current end date | Sep 6, 2023 |
| Potential end date | Sep 6, 2023 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | BA | $-47.7K | DE-OB EXCESS FY 20 CLINS |
| May 13, 2025 | B9 | $1.1K | TO INCREASE FUNDING ON CLIN 7003AA |
| Mar 31, 2025 | B8 | $200 | INCREASE FUNDS ON 8005AC AND 8005AS |
| Mar 17, 2025 | B7 | $-668.5K | THIS MODIFICATION IS TO DEOBLIGATE EXCESS FY 22 AND 23 FUNDS |
| Dec 17, 2024 | B6 | $-74.5K | DE-OBLIGATE FY 21 EXCESS FUNDS |
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.