Federal contract award
5068
IGF::OT::IGF NEW TASK ORDER: (ADNS) ANUSQ-144K(V)1 INCREMENT III
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 | COST PLUS INCENTIVE FEE |
| Obligations | $718.2K |
| Current contract value | $718.2K |
| Potential contract value / ceiling | $718.2K |
| Start date | Jul 26, 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 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2019 | 5 | $2.7K | TASK COMPLETION MODIFICATION |
| Aug 8, 2018 | 4 | $149.0K | (IGF::OT::IGF)INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Nov 1, 2017 | 3 | $64.2K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Aug 28, 2017 | 2 | $94.9K | (IGF::OT::IGF) INCREASE CEILING FUNDS, EXTEND POP, AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Apr 21, 2017 | 1 | $35.7K | (IGF::OT::IGF)INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Sep 30, 2016 | 0 | $371.7K | IGF::OT::IGF NEW TASK ORDER: (ADNS) ANUSQ-144K(V)1 INCREMENT III |
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.