Federal contract award
0019
SUPPORT COSTS IGF::CT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NSWC CARDEROCK DET PHILA |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6554013D0006 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST NO FEE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Sep 3, 2014 |
| Current end date | Jan 30, 2015 |
| Potential end date | Jan 30, 2015 |
| Latest award activity | Sep 3, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 30, 2015 | 3 | $0 | SUPPORT COSTS IGF::CT::IGF |
| May 22, 2015 | 2 | $199.8K | SUPPORT COSTS IGF::CT::IGF |
| Apr 7, 2015 | 1 | $0 | SUPPORT COSTS IGF::CT::IGF |
| Sep 3, 2014 | 0 | $1.1M | SUPPORT COSTS IGF::CT::IGF |
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.