Federal contract award
1050
IGF::OT::IGF LODGING/CONFERENCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5215 766 ESS PKP |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | X1AB — LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES |
| Parent award / vehicle | FA521511A7001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $768 |
| Potential contract value / ceiling | $768 |
| Start date | Sep 4, 2014 |
| Current end date | Aug 28, 2014 |
| Potential end date | Aug 28, 2014 |
| Latest award activity | Sep 29, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2014 | 1 | $768 | IGF::OT::IGF LODGING/CONFERENCE |
| Aug 22, 2014 | 0 | $19.8K | IGF::OT::IGF LODGING/CONFERENCE |
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.