Federal contract award
FA489017F3038
IGF::OT::IGF RAPISCAN PROCUREMENT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4890 HQ ACC AMIC |
| NAICS | 561210 — Facilities Support Services |
| PSC | J099 — Maintenance, Repair and Rebuilding of Equipment: Miscellaneous |
| Parent award / vehicle | FA489016D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $816.5K |
| Current contract value | $829.7K |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 19, 2017 |
| Current end date | Jul 16, 2018 |
| Potential end date | Jul 16, 2018 |
| Latest award activity | May 6, 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 |
|---|---|---|---|
| May 6, 2025 | P00002 | $-13.2K | CENTCOM RAPISCAN PROCUREMENT |
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.