Federal contract award
0029
IGF::CT::IGF SUPPORT COSTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6554013D0006 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST NO FEE |
| Obligations | $147.7K |
| Current contract value | $149.9K |
| Potential contract value / ceiling | $149.9K |
| Start date | Oct 29, 2015 |
| Current end date | Oct 29, 2016 |
| Potential end date | Oct 29, 2016 |
| Latest award activity | Sep 20, 2021 |
| 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 20, 2021 | 1A | $-2.2K | SUPPORT COSTS |
| Oct 30, 2015 | 0 | $149.9K | IGF::CT::IGF SUPPORT COSTS |
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.