Federal contract award
0029
IGF::OT::IGF FY14 3080 EQUIPMENT PURCHASE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8723 SSC BCK-CO |
| NAICS | 541519 — Other Computer Related Services |
| PSC | AC65 — DEFENSE ELECTRONICS AND COMMUNICATION EQUIPMENT - OPERATIONAL SYSTEMS DEVELOPMENT |
| Parent award / vehicle | FA870712D0003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $251.0K |
| Current contract value | $251.0K |
| Potential contract value / ceiling | $251.0K |
| Start date | May 22, 2014 |
| Current end date | Sep 30, 2015 |
| Potential end date | Sep 30, 2015 |
| Latest award activity | May 22, 2026 |
| 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 |
|---|---|---|---|
| May 22, 2026 | P00001 | $0 | FY14 EQUIPMENT PURCHASE |
| May 22, 2014 | 0 | $251.0K | IGF::OT::IGF FY14 3080 EQUIPMENT PURCHASE |
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.