Federal contract award
EX03
IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541330 — Engineering Services |
| PSC | R410 — SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT |
| Parent award / vehicle | N0017810D6089 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.7M |
| Current contract value | $4.7M |
| Potential contract value / ceiling | $4.7M |
| Start date | Jun 22, 2016 |
| Current end date | Jun 21, 2021 |
| Potential end date | Jun 21, 2021 |
| Latest award activity | Feb 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2025 | 8 | $-63.6K | THE CONTRACTOR SHALL SUPPLY TECHNICAL, ADMINISTRATIVE, AND FUNCTIONAL SUPPORT TO NAVSUP CCPMD DTS PROGRAM MANAGEMENT OFFICE. |
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.