BS08

IGF::CL::IGF REPAIR AND RETURN OF 11 ASSET FOR AH-64&UH-60 FMS AVIATION COMPONENTS COUNTRY/CASE/LINE: EG-UZR-024

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-RSA
NAICS	541614 — Process, Physical Distribution, and Logistics Consulting Services
PSC	J016 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories
Parent award / vehicle	W91CRB16D0007
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$93.2K
Current contract value	$93.2K
Potential contract value / ceiling	$93.2K
Start date	Oct 25, 2016
Current end date	Dec 31, 2017
Potential end date	Dec 31, 2017
Latest award activity	Dec 21, 2022
Source loaded	Sep 26, 2026

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Dec 21, 2022	6	$0	ADMINISTRATIVE MODIFICATION IS TO CHANGE THE ROUTING DATA TABLE IN TASK ORDER W91CRB-16-D-0007/BS08 MOD 06.
Sep 7, 2022	4	$2.8K	ADDING FUNDS TO CORRECT A NULO CREATED ON MODIFICATION 02. CLIN 0005 REPAIR COST. INVOICE WAS ISSUED IN THE AMOUNT OF $2,800.00 THAT WAS NOT ACCOUNT FOR DURING THE CONSTRUCTION OF W91CRB16D0007/BS08 MOD 02.
Jan 30, 2020	2	$-220.3K	THE PROPOSED CONTRACT SHALL PROVIDE REPAIR/EVALUATION OF COMPONENT PARTS OR SYSTEMS, FAILURE REPORTING AND ANALYSIS, PROGRAM MANAGEMENT, MATERIEL MANAGEMENT, FINANCIAL ADMINISTRATION, PLANNING, MONITORING, EXPEDITING, TRACKING, AND REPORTING INTO A WEB BASED INFORMATION SYSTEM.
Jan 11, 2017	1	$-48.0K	IGF::CL::IGF SAMD REQUESTED A DEOBILIGATION OF 1 FMS AVIATION COMPONENTS DOCUMENT NUMBERS BEGPEZ6087R407 AND IN THE AMOUNT OF $47,822.55. PLUS MINUS SERVICE FEE IN THE AMOUNT OF $177.00 OUT OF CLIN 0002.
Oct 25, 2016	0	$358.7K	IGF::CL::IGF REPAIR AND RETURN OF 11 ASSET FOR AH-64&UH-60 FMS AVIATION COMPONENTS COUNTRY/CASE/LINE: EG-UZR-024