Federal contract award
DTFH7117P00024
IGF::OT::IGF SOFTWARE TO BE PURCHASED WITH INSTALLATION DATE OF JULY 1, 2017.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693C73 EASTERN FED LANDS DIVISION |
| NAICS | 323117 — Books Printing |
| PSC | 7610 — Books and Pamphlets |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.2K |
| Current contract value | $26.2K |
| Potential contract value / ceiling | $26.2K |
| Start date | Aug 31, 2017 |
| Current end date | Jan 26, 2018 |
| Potential end date | Apr 28, 2025 |
| Latest award activity | Oct 23, 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 23, 2025 | P00001 | $-8.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE CONTRACT LINE-ITEM NUMBER 00001 TOTAL OBLIGATED AMOUNT FROM $35,000.00 BY $8,750.00 TO $26,250.00 AND FINANCIALLY AND CONTRACTUALLY CLOSE THE PURCHASE ORDER IN ITS ENTIRETY. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.