Federal contract award
0043
IGF::OT::IGF FT. AP HILL SUPPORT. INITIAL FUNDING $167,375.00 IN RDT&E FUNDS.
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-APG |
| NAICS | 541712 |
| PSC | AD94 — OTHER DEFENSE - ENGINEERING DEVELOPMENT |
| Parent award / vehicle | W909MY12D0007 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $809.4K |
| Current contract value | $809.4K |
| Potential contract value / ceiling | $809.4K |
| Start date | Aug 14, 2017 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | 15 | $13.3K | THE PURPOSE OF THIS TASK IS TO PROVIDE OPERATIONAL SUPPORT TO THE COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER - NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (CERDEC-NVESD) OPERATIONS DIVISION. |
| Sep 9, 2025 | 14 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W909MY (FORT BELVOIR) TO W56KGU (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION A). |
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.