Federal contract award
2016
ACCOUNTING AND FINANCIAL SERVICES 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 | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541219 — Other Accounting Services |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | N0018910DZ028 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $6.7M |
| Current contract value | $6.8M |
| Potential contract value / ceiling | $6.8M |
| Start date | Apr 1, 2015 |
| Current end date | Mar 31, 2016 |
| Potential end date | Mar 31, 2016 |
| Latest award activity | Jul 22, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2020 | 6 | $-18.9K | ACCOUNTING AND FINANCIAL SERVICES |
| Feb 26, 2016 | 5 | $790.4K | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::IGF |
| Dec 21, 2015 | 4 | $0 | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::IGF |
| Dec 18, 2015 | 3 | $125.0K | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::IGF |
| Sep 29, 2015 | 2 | $1.8M | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::IGF |
| Aug 18, 2015 | 1 | $-2.0M | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::IGF |
| Mar 27, 2015 | 0 | $6.0M | ACCOUNTING AND FINANCIAL SERVICES IGF::OT::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.