Federal contract award
1065
IGF::CT::IGF MEALS&REFRESHMENTS FOR PARTICIPANTS OF ACS 15-2
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 | $6.6K |
| Current contract value | $-4.4K |
| Potential contract value / ceiling | $-4.4K |
| Start date | Jun 7, 2016 |
| Current end date | Jun 7, 2016 |
| Potential end date | Jun 7, 2016 |
| Latest award activity | Jun 7, 2016 |
| 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 |
|---|---|---|---|
| Jun 7, 2016 | 1 | $-4.4K | IGF::OT::IGF MEALS&REFRESHMENTS FOR ASC 15-2, DE-OBLIGATE EXCESS FUNDS |
| Sep 18, 2015 | 0 | $11.0K | IGF::CT::IGF MEALS&REFRESHMENTS FOR PARTICIPANTS OF ACS 15-2 |
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.