Federal contract award
0024
IGF::OT::IGF THE PURPOSE OF THIS DOCUMENT IS TO ORDER THE EFFORT FUNDED BY CONTRACT LINE ITEM NUMBERS CLIN 0001 TO 0006 FOR SOFTWARE SUPPORT ACTIVITY CAPABILITY DEFECT PACKAGES FOR THE H60 PROGRAM.
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 VERTICAL LIFT OWEGO |
| NAICS | 541330 — Engineering Services |
| PSC | K016 — Modification of Equipment: Aircraft Components and Accessories |
| Parent award / vehicle | N0001913D0011 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $9.0M |
| Current contract value | $9.0M |
| Potential contract value / ceiling | $9.0M |
| Start date | May 21, 2015 |
| Current end date | Dec 31, 2017 |
| Potential end date | Dec 31, 2017 |
| Latest award activity | Dec 5, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 5, 2025 | 1C | $-38.4K | DEOBLIGATE EXCESS/CANCELED FUNDS. |
| Jun 17, 2021 | 1B | $-150.1K | DEOBLIGATE CANCELLING FUNDS. |
| Apr 27, 2021 | 1A | $-113.5K | DEOBLIGATE EXCESS FUNDS. |
| Aug 21, 2017 | 4 | $0 | THE PURPOSE OF THIS FRIDIQ TO MOD IS TO EXTEND THE POP FOR CLIN 0005 IN ORDER TO ALIGN WITH SC18_02 BLIMP PLAN. IGF::OT::IGF |
| May 4, 2017 | 3 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF |
| Mar 18, 2016 | 2 | $2.6M | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO 1) IN SECTION B, INCREASE THE PRICE CEILINGS AND ADD FUNDING FOR CLINS 0003, 0004, AND 0005 (FRIDIQ CLIN 0002); 2) CORRECT THE TITLE OF CLIN 0005; AND 3) DELETE AND REPLACE ATTACHMENT (1) IN SECTION J APPLICABLE TO ALL CLINS. |
| Sep 23, 2015 | 1 | $2.3M | INCREASE THE CEILING, ADD FUNDING TO CLINS 0001, 0003, 0004 AND CHANGE THE POP EXTENSION. IGF::OT::IGF |
| Jun 2, 2015 | 0 | $4.4M | IGF::OT::IGF THE PURPOSE OF THIS DOCUMENT IS TO ORDER THE EFFORT FUNDED BY CONTRACT LINE ITEM NUMBERS CLIN 0001 TO 0006 FOR SOFTWARE SUPPORT ACTIVITY CAPABILITY DEFECT PACKAGES FOR THE H60 PROGRAM. |
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.