Federal contract award
0022
MATERIAL (FMS) IGF::OT::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 | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | N0042114D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $110.6K |
| Current contract value | $111.6K |
| Potential contract value / ceiling | $111.6K |
| Start date | Oct 3, 2016 |
| Current end date | Oct 12, 2017 |
| Potential end date | Oct 12, 2017 |
| Latest award activity | Jun 3, 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 |
|---|---|---|---|
| Jun 3, 2025 | 2 | $-985 | 1. DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND 2. ADDED FAR CLAUSE LIMITATION OF FUNDS, 52.232-22 AND 3. UPDATED PAYMENT OFFICE TO SOUTH/HQ0338 |
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.