Federal contract award
0028
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FMS ILS FINANCIAL 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-PICATINNY |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W15QKN15D0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $62.5K |
| Current contract value | $62.5K |
| Potential contract value / ceiling | $62.5K |
| Start date | Sep 29, 2015 |
| Current end date | Jul 17, 2016 |
| Potential end date | Jul 17, 2016 |
| Latest award activity | Sep 29, 2015 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2015 | 1 | $6.9K | IGF::OT::IGF |
| Jul 15, 2015 | 0 | $55.6K | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FMS ILS FINANCIAL SUPPORT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.