Federal contract award
0051
TORP 0447 IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4890 HQ ACC AMIC |
| NAICS | 541710 |
| PSC | AC23 — NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; EXPERIMENTAL DEVELOPMENT |
| Parent award / vehicle | W9113M07D0005 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $942.1K |
| Current contract value | $942.1K |
| Potential contract value / ceiling | $942.1K |
| Start date | Sep 30, 2016 |
| Current end date | Sep 30, 2016 |
| Potential end date | Sep 30, 2016 |
| Latest award activity | Sep 30, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2016 | 3 | $-41.1K | IGF::OT::IGF - DE-SCOPE SEDENA INSTALLATION |
| Sep 29, 2016 | 2 | $0 | IGF::OT::IGF - USNORTHCOM MEXMIL AIR BASE SUPPORT - POP EXTENSION FOR ADMINISTRATIVE PURPOSES. |
| Nov 6, 2015 | 1 | $0 | MOD TO INCORPORATE THE CORRECT PWS VERSION. IGF::OT::IGF |
| Sep 30, 2015 | 0 | $983.2K | TORP 0447 IGF::OT::IGF |
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.