Federal contract award
0018
IGF::OT::IGF POST PRODUCTION SUPPORT TASK ORDER FOR GENERAL PROGRAM AND MANAGEMENT/ADMINISTRATIVE SUPPORT TO INCLUDE OVERSIGHT OF AUTHORIZED CPFF WORK ACTIVITIES.
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-RSA |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | R497 — Personal Services Contracts |
| Parent award / vehicle | W58RGZ15D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $346.7K |
| Current contract value | $346.7K |
| Potential contract value / ceiling | $346.7K |
| Start date | Sep 18, 2017 |
| Current end date | Jun 30, 2019 |
| Potential end date | Jun 30, 2019 |
| Latest award activity | Aug 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 19, 2025 | 4 | $-686 | GENERAL PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT. THIS MOD 04 IS TO UPDATE CAGE CODE, HARD COPY REMITTANCE ADDRESS, AND PAYMENT OFFICE DEOBLIGATE EXCESS FUNDING ON SLINS 4002AB AND 4002AC. |
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.