Federal contract award
0023
IGF::CL,CT::IGF TASK ORDER FOR INSPECTION AND REPAIR SERVICES OFF OF IDIQ CONTRACT W15P7T-12-D-0079.
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-APG |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | W15P7T12D0079 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $768.3K |
| Current contract value | $818.3K |
| Potential contract value / ceiling | $818.3K |
| Start date | Aug 10, 2017 |
| Current end date | Aug 20, 2020 |
| Potential end date | Aug 20, 2020 |
| Latest award activity | Jun 18, 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 18, 2025 | 5 | $-19.5K | REPAIR SERVICES OF NSN 5996-01-520-9570, LRU PN 7192745-00, NSN 5985-01-534-3253, LRU PN 7192954-00 |
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.