Federal contract award
0014
IGF::OT::IGF TASK ORDER FOR FOREIGN AND NON STANDARD WEAPONS SUPPORT
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-PICATINNY |
| NAICS | 332995 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15QKN12D0094 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIXED PRICE LEVEL OF EFFORT |
| Obligations | $335.0K |
| Current contract value | $335.0K |
| Potential contract value / ceiling | $335.0K |
| Start date | Sep 13, 2017 |
| Current end date | Oct 31, 2017 |
| Potential end date | Oct 31, 2017 |
| Latest award activity | Sep 13, 2017 |
| 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 |
|---|---|---|---|
| Sep 13, 2017 | 1 | $0 | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM SEPTEMBER 14, 2017 TO OCTOBER 31, 2017. |
| Sep 14, 2016 | 0 | $335.0K | IGF::OT::IGF TASK ORDER FOR FOREIGN AND NON STANDARD WEAPONS SUPPORT |
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.