Federal contract award
1060
IGF::CL::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 | FA5215 766 ESS PKP |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | S203 — Food Services |
| Parent award / vehicle | FA521511A7001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.7K |
| Current contract value | $-1.2K |
| Potential contract value / ceiling | $-1.2K |
| Start date | Aug 31, 2015 |
| Current end date | Mar 20, 2015 |
| Potential end date | Mar 20, 2015 |
| Latest award activity | Aug 31, 2015 |
| 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 |
|---|---|---|---|
| Aug 31, 2015 | 1 | $-1.2K | IGF::CT::IGF WORKING MEALS |
| Mar 10, 2015 | 0 | $10.9K | IGF::CL::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.