Federal contract award
EX08
IGF::OT::IGF ICA 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 | 561110 — Office Administrative Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | N0018909DZ006 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.0M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Dec 3, 2014 |
| Current end date | Nov 30, 2014 |
| Potential end date | Nov 30, 2014 |
| Latest award activity | Dec 3, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2014 | 3 | $0 | IGF::OT::IGF ICA SERVICES - CORRECT WAWF TABLE AND PAYMENT OFFICE AND ADMINISTRATION OFFICE |
| Nov 20, 2014 | 2 | $-65.0K | IGF::OT::IGF ICA SERVICES - REDUCE OVERTIME CLIN; CORRECT WAWF TABLE AND PAYMENT OFFICE |
| Nov 3, 2014 | 1 | $25.0K | IGF::OT::IGF ICA SERVICES - ADD TRAVEL CLIN |
| Sep 20, 2014 | 0 | $2.1M | IGF::OT::IGF ICA SERVICES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.