Federal contract award
0213
IGF::OT::IGF CUSTOMER SERVICE SUPPORT FOR IT DEPLOYMENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541513 — Computer Facilities Management Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | DTFH6112D00032 |
| Set-aside | 8A COMPETED |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Sep 29, 2017 |
| Current end date | Apr 24, 2018 |
| Potential end date | Apr 24, 2018 |
| Latest award activity | Sep 22, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2017 | 2 | $557.7K | IGF::OT::IGF CUSTOMER SERVICE SUPPORT FOR IT DEPLOYMENTS |
| Jan 9, 2017 | 1 | $0 | IGF::OT::IGF CUSTOMER SERVICE SUPPORT FOR IT DEPLOYMENTS |
| Sep 29, 2016 | 0 | $849.5K | IGF::OT::IGF CUSTOMER SERVICE SUPPORT FOR IT DEPLOYMENTS |
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.