Federal contract award
0052
IGF::OT::IGF TASK ORDER SUPPORTING AT/FP NESS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SOUTHEAST |
| NAICS | 541330 — Engineering Services |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | N6600114D0054 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $2.8M |
| Current contract value | $2.8M |
| Potential contract value / ceiling | $2.8M |
| Start date | Sep 30, 2016 |
| Current end date | Sep 30, 2019 |
| Potential end date | Sep 30, 2019 |
| Latest award activity | Aug 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 26, 2025 | 1A | $0 | IGF OT IGF |
| Oct 16, 2018 | 5 | $0 | IGF::OT::IGF |
| May 1, 2018 | 4 | $544.5K | MATERIAL |
| Mar 8, 2018 | 3 | $0 | MATERIAL IGF::OT::IGF |
| Feb 26, 2018 | 2 | $0 | IGF::OT::IGF |
| Sep 26, 2017 | 1 | $0 | IGF::OT::IGF |
| Sep 29, 2016 | 0 | $2.3M | IGF::OT::IGF TASK ORDER SUPPORTING AT/FP NESS |
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.