Federal contract award
0013
IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT
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 | 541330 — Engineering Services |
| PSC | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | W912DY09D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1M |
| Current contract value | $6.1M |
| Potential contract value / ceiling | $6.1M |
| Start date | May 30, 2014 |
| Current end date | May 31, 2036 |
| Potential end date | May 31, 2036 |
| Latest award activity | Jan 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 22, 2026 | 71 | $25.0K | THIS MODIFICATION IS TO ESTABLISH CLIN 1083 AND OBLIGATE FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 128-132 IN THE TOTAL AMOUNT OF $25,038.10 IAW FINANCIAL SCHEDULE, DTD. 17 NOV 2015 INCORPORATED IN MOD 12. |
| May 8, 2025 | 70 | $246.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1082 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 123-127 IN THE TOTAL AMOUNT OF $246,016.08 |
| Apr 15, 2025 | 69 | $55.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1081 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 122 IN THE TOTAL AMOUNT OF $55,139.08 |
| Jan 29, 2025 | 68 | $108.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1080 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 120-121 IN THE TOTAL AMOUNT OF $108,322.46 |
| Jan 16, 2025 | 67 | $53.2K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1079 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 119 IN THE AMOUNT OF $53,183.38, IAW FINANCIAL SCHEDULE, DATED 17 NOVEMBER 2015, INCORPORATED IN MOD 12. |
| Oct 30, 2024 | 66 | $159.6K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1078 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 116-118 AND ADD INVOICING INSTRUCTIONS. |
Estimated positioning window
May 31, 2035 – Nov 30, 2035
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2036-05-31 (3499 days from calculation)
- +5 points
- 5 historical awards in this buyer and category group
- +15 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2026-01-22
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.