Federal contract award
0142
FUNDING CORE BASE PERIOD 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 | W6QK ACC-RI |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | DAAB0700DE252 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $665.3M |
| Current contract value | $665.3M |
| Potential contract value / ceiling | $665.3M |
| Start date | Feb 25, 2012 |
| Current end date | Jun 8, 2022 |
| Potential end date | Jun 8, 2022 |
| Latest award activity | Dec 4, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 4, 2025 | 93 | $-1.1M | DEOBLIGATE EXCESS FUNDING ON OPTIONS THREE AND FIVE FOR LMP |
| Aug 20, 2025 | 92 | $-513.8K | DEOBLIGATE EXCESS FUNDING ON OPTION 4 FOR LMP |
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.