Federal contract award
70Z04118PQW610100
IGF::OT::IGF PREVENTIVE AND MAINTENANCE SERVICE FOR AUDIO/VISUAL EQUIPMENT AT TRACEN YORKTOWN
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | TRACEN YORKTOWN(00041) |
| NAICS | 334310 — Audio and Video Equipment Manufacturing |
| PSC | T016 — Audio/Visual Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.2K |
| Current contract value | $35.2K |
| Potential contract value / ceiling | $51.2K |
| Start date | Dec 23, 2017 |
| Current end date | Dec 22, 2022 |
| Potential end date | Dec 22, 2022 |
| Latest award activity | Oct 29, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 29, 2025 | P00009 | $-18.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. THE EXCESS FUNDS ARE DUE TO A SERVICE THAT WAS NOT COMPLETED DUE COVID RESTRICTIONS DURING POP. |
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.