Federal contract award
0030
IGF::OT::IGF FUNDING OF MISSILE ROUND PALLET KIT VERIFICATION EFFORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MISSILE DEFENSE AGENCY (MDA) |
| NAICS | 541720 — Research and Development in the Social Sciences and Humanities |
| PSC | AC23 — NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; EXPERIMENTAL DEVELOPMENT |
| Parent award / vehicle | HQ014712D0001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $459.0K |
| Current contract value | $459.0K |
| Potential contract value / ceiling | $459.0K |
| Start date | Nov 26, 2013 |
| Current end date | Jan 21, 2014 |
| Potential end date | Jan 21, 2014 |
| Latest award activity | Nov 26, 2013 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 7, 2014 | 4 | $25.0K | IGF::OT::IGF FUNDING MRP KIT VERIFICATION TSA 031-THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 31 JAN 2014 TO 23 FEB 2014. THIS MOD WILL ALSO INCORPORATE TSA 031 TO 0030 REV 3 TO SECTION J ATTACHMENTS. THIS MODIFICATION WILL ALSO ADD FUNDING IN THE AMOUNT OF 25,000 TO CLIN 0007. |
| Nov 26, 2013 | 3 | $70.0K | IGF::OT::IGF MRP COLD KIT VERIFICATION TSA 031 |
| Nov 5, 2013 | 2 | $0 | IGF::OT::IGF FUNDING MRP KIT VERIFICATION TSA 031 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND TO ADD THE LATEST TECHNICAL STUDIES ASSESSMENT REVISION TO SECTION J OF THE CONTRACT. |
| Mar 25, 2013 | 1 | $0 | IGF::OT::IGF FUNDING MRP KIT VERIFICATION TSA 031 ADMINISTRATIVE MOD TO CORRECT CLIN NUMBER FROM CLIN 0001 TO CLIN 0007 |
| Mar 20, 2013 | 0 | $364.0K | IGF::OT::IGF FUNDING OF MISSILE ROUND PALLET KIT VERIFICATION EFFORT. |
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.