Federal contract award
0021
IGF::OT::IGF FEM TECHNICAL SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D302 — ADP Systems Development Services |
| Parent award / vehicle | N0018911DZ016 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.5M |
| Current contract value | $1.6M |
| Potential contract value / ceiling | $1.6M |
| Start date | Sep 10, 2014 |
| Current end date | Dec 25, 2015 |
| Potential end date | Dec 25, 2015 |
| Latest award activity | Aug 27, 2025 |
| 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 |
|---|---|---|---|
| Aug 27, 2025 | 1A | $0 | SERVICE CONTRACTS |
| Sep 8, 2015 | 2 | $339.5K | IGF::OT::IGF FEM TECHNICAL SUPPORT SERVICES |
| Sep 23, 2014 | 1 | $825.5K | IGF::OT::IGF FEM TECHNICAL SUPPORT SERVICES |
| Sep 10, 2014 | 0 | $294.4K | IGF::OT::IGF FEM TECHNICAL SUPPORT SERVICES |
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.