Federal contract award
5069
(IGF::OT::IGF) CLDJ ESS INTEGRATION
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 | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Sep 29, 2016 |
| Current end date | Sep 30, 2019 |
| Potential end date | Sep 30, 2019 |
| Latest award activity | May 26, 2021 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2023 | 12 | $-9.0K | TASK ORDER CLOSEOUT |
| Feb 28, 2022 | 11 | $25.4K | INCREASE CEILING AND FUNDING TO ADJUDICATE CORNS FOR INSTALLATION OF C4I COMMUNICATION UPGRADE AND ELECTRONIC SECURITY SYSTEMS HII FSG AT VARIOUS SITES |
| May 26, 2021 | 10 | $16.0K | THE PURPOSE OF THIS MOD IS TO INCREASE THE CEILING. |
| Aug 28, 2020 | 9 | $121.0K | INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. |
| Jul 31, 2020 | 8 | $17.4K | INCREASE CEILING AND PROVIDE FUNDING TO FINALIZE CORNS |
| Sep 24, 2019 | 7 | $21.1K | INCREASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS. |
| Jan 29, 2019 | 6 | $61.1K | (IGF::OT::IGF) INCERASE CEILING FUNDS AND PROVIDE FUNDING TO FINALIZE CORNS |
| Sep 28, 2018 | 4 | $80.0K | (IGF::OT::IGF) INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| Sep 28, 2018 | 5 | $535.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE SCOPE OF THE TASK ORDER. |
| Aug 24, 2018 | 3 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO APPOINTMENT A NEW COR FOR THIS TASK ORDER. |
| Jun 6, 2017 | 2 | $76.4K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTIONS 1 AND 2. |
| Dec 2, 2016 | 1 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR). |
| Sep 29, 2016 | 0 | $334.4K | (IGF::OT::IGF) CLDJ ESS INTEGRATION |
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.