Federal contract award
0028
IGF::OT::IGF AWARD OF TASK ORDER 0028 FOR ENGINEERING SUPPORT.
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-RI |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15P7T10DD416 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $71.8M |
| Current contract value | $74.8M |
| Potential contract value / ceiling | $101.7M |
| Start date | Sep 28, 2015 |
| Current end date | Sep 30, 2020 |
| Potential end date | Sep 30, 2020 |
| Latest award activity | Mar 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2026 | 66 | $0 | THE PURPOSE OF THE MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). |
| Aug 25, 2025 | 64 | $322 | SATELLITE COMMUNICATIONS(SATCOM) SERVICES - CHANGE CAGE CODE TO REFLECT KTRS NOVATION AGREEMENT, CORRECT AMOUNT OF DEOB ON SLIN 301412 FROM MOD 63 |
| Jul 18, 2025 | 63 | $-54.3K | SATELLITE COMMUNICATIONS SERVICES- DE-OBLIGATION OF EXCESS FUNDS |
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.