Federal contract award
BA34
IGF::CL,CT::IGF TASK ORDER FOR POST DEPLOYMENT SOFTWARE SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | W15P7T09DH001 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $7.0M |
| Current contract value | $7.0M |
| Potential contract value / ceiling | $7.0M |
| Start date | Jul 29, 2015 |
| Current end date | Apr 21, 2019 |
| Potential end date | Apr 21, 2019 |
| Latest award activity | Mar 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2025 | 10 | $0 | ADMIN OFFICE CHANGE |
| Dec 10, 2024 | 9 | $0 | PAY OFFICE CHANGE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.