Federal contract award
697DCK19C00185
IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE STAIRWAY PRESSURIZATION INSPECTION AND TESTING SERVICES AT MULTIPLE FAA ATCTS/FSS IN ALASKA, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 697DCK REGIONAL ACQUISITIONS SVCS |
| NAICS | 541350 — Building Inspection Services |
| PSC | H399 — Inspection and Laboratory Services (except medical/dental): Miscellaneous |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $151.3K |
| Current contract value | $151.3K |
| Potential contract value / ceiling | $268.1K |
| Start date | Jun 26, 2019 |
| Current end date | Jul 28, 2025 |
| Potential end date | Jul 28, 2025 |
| Latest award activity | Jul 28, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2025 | P00027 | $-49.5K | DEOBLIGATION AND CANCELLATION OF FY23 AND FY24 FUNDS IN PREPARATION FOR CONTRACT CLOSE OUT. |
| Jul 15, 2025 | P00026 | $-23.4K | DEOBLIGATION OF FY22 FUNDS. |
| Jul 14, 2025 | P00024 | $-9.6K | DEOBLIGATION OF FY21 FUNDS. |
| Jul 14, 2025 | P00025 | $-400 | DEOBLIGATION OF FY20 FUNDS FROM CLIN 00025. |
| Jul 11, 2025 | P00023 | $-16.3K | DEOBLIGATION OF FY20 FUNDS. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Angela Furukawa, angela.furukawa@faa.gov, Phone: 206-231-3024 Click here to email Angela Furukawa | Contact | Contact method not published | Source | May 2, 2019 |
Research next steps
- 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.