Federal contract award
5065
IGF::OT::IGF NEW TASK ORDER
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 | $5.4M |
| Current contract value | $5.4M |
| Potential contract value / ceiling | $5.4M |
| Start date | May 18, 2016 |
| Current end date | Sep 30, 2018 |
| Potential end date | Sep 30, 2018 |
| Latest award activity | May 8, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 6, 2020 | 9 | $-128.5K | TASK ORDER CLOSEOUT |
| May 8, 2019 | 8 | $-247.1K | (IGF::OT::IGF) |
| Feb 22, 2018 | 7 | $492.9K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Oct 27, 2017 | 6 | $13.8K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE SCOPE OF THE TASK ORDER IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. |
| Oct 3, 2017 | 5 | $679.8K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Jul 31, 2017 | 4 | $580.7K | (IGF::OT::IGF)INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| May 4, 2017 | 3 | $277.7K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Mar 30, 2017 | 2 | $238.4K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Feb 16, 2017 | 1 | $975.1K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE SCOPE OF THE TASK ORDER. |
| May 18, 2016 | 0 | $2.5M | IGF::OT::IGF NEW TASK ORDER |
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.