Federal contract award
5063
(IGF::OT::IGF) INSTALLATION EFFORTS FOR AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) AN/USQ-144K(V)1 INCREMENT III SERVICE PACK THREE (SP3) AT NCTS NAPLES, ENTERPRISE SATCOM GATEWAY (ESG), LAGO PATRIA, AND ESG LANDSTUHL.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC ATLANTIC |
| NAICS | 541330 — Engineering Services |
| PSC | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0003911D0030 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $581.0K |
| Current contract value | $581.0K |
| Potential contract value / ceiling | $581.0K |
| Start date | Jul 29, 2019 |
| Current end date | Apr 27, 2018 |
| Potential end date | Apr 27, 2018 |
| Latest award activity | Jul 29, 2019 |
| 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 29, 2019 | 6 | $1.0K | TASK CLOSEOUT MODIFICATION |
| Aug 3, 2018 | 5 | $2.8K | (IGF::OT::IGF) |
| Sep 6, 2017 | 4 | $3.2K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Mar 23, 2017 | 3 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Nov 16, 2016 | 2 | $85.0K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS. |
| Aug 17, 2016 | 1 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. |
| Mar 11, 2016 | 0 | $489.0K | (IGF::OT::IGF) INSTALLATION EFFORTS FOR AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) AN/USQ-144K(V)1 INCREMENT III SERVICE PACK THREE (SP3) AT NCTS NAPLES, ENTERPRISE SATCOM GATEWAY (ESG), LAGO PATRIA, AND ESG LANDSTUHL. |
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.