Federal contract award
0012
IGF::CT::IGF MARINE LOADING ARM TASK ORDER AWARD
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 213112 — Support Activities for Oil and Gas Operations |
| PSC | Z1NA — MAINTENANCE OF FUEL SUPPLY FACILITIES |
| Parent award / vehicle | W912DY13G0004 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $33.4M |
| Current contract value | $33.4M |
| Potential contract value / ceiling | $33.4M |
| Start date | Dec 2, 2016 |
| Current end date | Apr 30, 2025 |
| Potential end date | Apr 30, 2025 |
| Latest award activity | May 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2025 | 21 | $-3.7M | IGFOTIGF DEOBLIGATION OF EXCESS FUNDS |
| May 7, 2025 | 20 | $0 | IGFOTIGF QUANTITY CORRECTION ON SUBCLINS |
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.