Department of Defense$4.8M obligationsEnds Jun 11, 2027
Federal contract award
0019
IGF::CL::IGF CIWS SUPPORT SERVICES - TO 0019 CIWS SUPPORT USS MAKIN ISLAND LHD 8
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SOUTHEAST (ST PETERSBURG) |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | 1230 — Fire Control Systems, Complete |
| Parent award / vehicle | N0017414D0028 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $281.3K |
| Current contract value | $281.3K |
| Potential contract value / ceiling | $281.3K |
| Start date | Jul 8, 2015 |
| Current end date | Nov 15, 2016 |
| Potential end date | Nov 15, 2016 |
| Latest award activity | Sep 20, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 20, 2020 | 1A | $-35.0K | CIWS SUPPORT SERVICES - TO 0019 CIWS SUPPORT USS MAKIN ISLAND LHD 8 |
| Nov 9, 2015 | 4 | $0 | MOD TO EXTEND DELIVERY DATE OF SUBJECT TASK ORDER. |
| Sep 24, 2015 | 3 | $17.8K | IGF::CL::IGF MODIFICATION TO INCREASE THE SCOPE OF THE SUBJECT TASK ORDER TO INCLUDE PAINT ABATEMENT SERVICES AS WELL AS TO PROVIDE ADDITIONAL FUNDING. |
| Aug 7, 2015 | 1 | $0 | IGF::CL::IGF MOD TO REVISE DELIVERY INFORMATION ON SUBJECT TASK ORDER. |
| Jul 16, 2015 | 0 | $298.5K | IGF::CL::IGF CIWS SUPPORT SERVICES - TO 0019 CIWS SUPPORT USS MAKIN ISLAND LHD 8 |
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.