Federal contract award
0007
IGF::OT::IGF DELIVERY ORDER FOR NEEDED SUPPLIES AT RRAD
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- DTA |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | 6830 — Gases: Compressed and Liquefied |
| Parent award / vehicle | W56HZV16D0118 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $85.9K |
| Current contract value | $85.9K |
| Potential contract value / ceiling | $85.9K |
| Start date | Feb 22, 2017 |
| Current end date | Mar 3, 2017 |
| Potential end date | Mar 3, 2017 |
| Latest award activity | May 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 7, 2026 | 1 | $0 | CHANGE ADMIN BY AND PAYMENT OFFICE |
| Feb 22, 2017 | 0 | $85.9K | IGF::OT::IGF DELIVERY ORDER FOR NEEDED SUPPLIES AT RRAD |
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.