Federal contract award
0052
TORP 0448 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 | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| 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 | $2.6K | IGF::OT::IGF - FUNDING FOR ADDITIONAL DAY OF TRAINING. |
| Sep 28, 2016 | 2 | $0 | IGF::OT::IGF - UNOPES - GOPPTA PROCUREMENT |
| Feb 5, 2016 | 1 | $0 | CORRECTION FOR CDR G576366. IGF::OT::IGF |
| Sep 30, 2015 | 0 | $1.4M | TORP 0448 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.