Federal contract award
0008
IGF::CT::IGF OTHER DIRECT COSTS
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 PHILADELPHIA DIV |
| NAICS | 332710 — Machine Shops |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | N6554013D0010 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST NO FEE |
| Obligations | $35.5K |
| Current contract value | $35.5K |
| Potential contract value / ceiling | $35.5K |
| Start date | Mar 31, 2016 |
| Current end date | Feb 28, 2016 |
| Potential end date | Feb 28, 2016 |
| Latest award activity | Mar 29, 2016 |
| 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 |
|---|---|---|---|
| Mar 29, 2016 | 1 | $0 | IGF::CT::IGF MODIFICATION TO CHANGE POP |
| Nov 5, 2015 | 0 | $35.5K | IGF::CT::IGF OTHER DIRECT COSTS |
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.