Federal contract award
0053
IGF::CL,CT::IGF PERFORMANCE WORK STATEMENTS (PWS) 1 - 13 FUNDED FOR 2ND QUARTER FY 17.
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-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1EA — OPERATION OF AMMUNITION FACILITIES |
| Parent award / vehicle | W52P1J11G0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $326.6M |
| Current contract value | $414.5M |
| Potential contract value / ceiling | $412.3M |
| Start date | Dec 30, 2016 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | 43 | $-157.5K | DE-OBLIGATION OF CLIN |
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.