Federal contract award
FA521516F0006
IGF::CT::IGF PACAF C4ISRO
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA5215 766 ESS PKP |
| NAICS | 541330 — Engineering Services |
| PSC | R412 — Simulation |
| Parent award / vehicle | GS00Q14OADU322 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | LABOR HOURS |
| Obligations | $53.2M |
| Current contract value | $69.7M |
| Potential contract value / ceiling | $79.3M |
| Start date | Mar 24, 2016 |
| Current end date | Sep 27, 2019 |
| Potential end date | Sep 27, 2019 |
| Latest award activity | Jun 15, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 125 of 125 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 15, 2022 | P00132 | $-759.4K | DEOBLIGATION OF AVAILABLE FUND TO CLOSE-OUT CONTRACT |
| Mar 14, 2021 | P00131 | $-61.5K | DE-OBLIGATION OF RESIDUAL FUNDS. |
| Sep 23, 2019 | P00130 | $-866.2K | DE-OBLIGATION OF RESIDUAL FUNDING. |
| Aug 30, 2019 | P00129 | $52.7K | MODIFICATION TO EXTEND POP FOR SENIOR AIR CONTROLLER SPECIAL PROJECT AS WELL AS FUND EXTENDED WORK WEEK CLIN. |
| May 22, 2019 | P00128 | $-178.1K | INCORPORATE CHANGES TO SPECIAL PROJECTS ORIGINALLY CONTRACTED FOR UNDER MODS P00118, P00121, AND P00125. |
| Mar 22, 2019 | P00127 | $69.5K | BILATERAL MODIFICATION TO INCLUDE KADENA DATALINK ENGINEER POSITION FOR OPTION PERIOD 3. |
| Mar 20, 2019 | P00126 | $2.7M | EXERCISE OF OPTION PERIOD 3 AND INCREMENTAL FUNDING |
| Mar 12, 2019 | P00125 | $459.6K | SENIOR AIR CONTROLLER SUPPORT FOR FY19 EXERCISES |
| Feb 20, 2019 | P00124 | $141.6K | ADDITIONAL FUNDING FOR EWW, MATERIALS, AND TRAVEL |
| Jan 10, 2019 | P00123 | $94.1K | SENIOR AIR CONTROLLER REQUIREMENT FOR C4ISRO |
| Oct 17, 2018 | P00122 | $1.2M | IGF::OT::IGF C4ISRO MATERIALS&TRAVEL |
| Sep 28, 2018 | P00121 | $1.6M | IGF::OT::IGF PROVIDE PHASE 2 OF THE 613AOC AV/VTC UPGRADE |
| Sep 27, 2018 | P00120 | $885.0K | IGF::OT::IGF PROVIDES AIR OPERATIONS CENTER (AOC) WEAPON SYSTEM (WS) SYSTEMS&NETWORK ENGINEER SUPPORT TO THE 611 ACOMS. |
| Sep 26, 2018 | P00119 | $271.0K | IGF::OT::IGF PACAF CHIEF OF STAFF CONFERENCE ROOM SVTC PROJECT |
| Sep 25, 2018 | P00118 | $177.3K | IGF::OT::IGF C4ISRO MATERIALS |
| Sep 24, 2018 | P00117 | $403.0K | IGF::OT::IGF C4ISRO SPECIALIZED SERVICES&LABOR |
| Sep 18, 2018 | P00116 | $155.5K | IGF::OT::IGF C4ISRO MATERIALS |
| Sep 5, 2018 | P00115 | $0 | IGF::OT::IGF C4ISRO SRAC OPTION 5 |
| Aug 17, 2018 | P00114 | $37.3K | IGF::OT::IGF REVISION TO CHARLIE DIAMOND PROJECT |
| Aug 10, 2018 | P00113 | $0 | IGF::OT::IGF PROVIDE THE SERVICES OF SENIOR AIR CONTROLLER TO SUPPORT U.S FORCES KOREA (USFK) TRAINING EVENTS. |
| Aug 6, 2018 | P00112 | $6.8K | IGF::OT::IGF C4ISRO SPECIALIZED SERVICES |
| Jul 11, 2018 | P00111 | $0 | IGF::OT::IGF C4ISRO A2&A3 MATERIALS |
| Jun 13, 2018 | P00110 | $0 | IGF::OT::IGF C4ISRO OY1 TO OY2 FUNDS |
| May 17, 2018 | P00109 | $0 | IGF::OT::IGF C4ISRO SPECIALIZED SERVICE FOR COALITION NETWORK FIBER INSTALL |
| May 15, 2018 | P00108 | $275.8K | IGF::OT::IGF C4ISRO SPECIAL PROJECTS CLIN 2010 |
| May 2, 2018 | P00107 | $0 | IGF::OT::IGF C4ISRO |
| Apr 20, 2018 | P00106 | $91.7K | IGF::OT::IGF MATERIALS |
| Apr 12, 2018 | P00105 | $40.3K | IGF::OT::IGF C4ISRO SPECIAL PROJECTS CLIN 2010 |
| Apr 11, 2018 | P00104 | $159.4K | IGF::OT::IGF C4ISRO SPECIALIZED SERVICES&EWW |
| Mar 22, 2018 | P00103 | $0 | IGF::OT::IGF C4ISRO KCOIC FACILITY MANAGER FUNDING |
| Mar 16, 2018 | P00102 | $5.3M | IGF::OT::IGF C4ISRO OPTION YEAR 2 FUNDING |
| Feb 23, 2018 | P00101 | $0 | IGF::OT::IGF EXERCISE OPTION TWO OF C4ISRO CONTRACT |
| Feb 9, 2018 | P00100 | $-455 | IGF::OT::IGF C4ISRO DEOBLIGATING FUNDS FOR WG AND A3 |
| Jan 31, 2018 | P00099 | $308.5K | IGF::OT::IGF C4ISRO FUNDING&EWW |
| Jan 29, 2018 | P00098 | $0 | IGF::OT::IGF MATERIALS |
| Nov 20, 2017 | P00097 | $35.4K | IGF::OT::IGF C4ISRO SRAC FY18 CLIN 1010 |
| Oct 27, 2017 | P00096 | $455.5K | IGF::OT::IGF C4ISRO |
| Oct 25, 2017 | P00095 | $0 | C4ISRO |
| Oct 19, 2017 | P00094 | $2.7M | IGF::OT::IGF C4ISR |
| Sep 29, 2017 | P00093 | $129.7K | IGF::OT::IGF - C4ISRO - FUNDING FOR CLIN 1011 MATERIALS |
| Sep 28, 2017 | P00087 | $2.3M | IGF::OT::IGF - 18OSS/IN&IDS/ACS AI SPECIALIZED SERVICES CLIN 1010 |
| Sep 28, 2017 | P00088 | $233.6K | IGF::OT::IGF C4ISRO 613 AOC/IRDO CLIN 1010 |
| Sep 28, 2017 | P00089 | $637.9K | IGF::OT::IGF - C4ISR - SPECIALIZED SERVICES - AV UPGRADE |
| Sep 28, 2017 | P00090 | $1.5M | IGF::OT::IGF - C4ISRO - CLIN 1010 SPECIALIZED SERVICES BLDG 1102 PHASE 6&CLIN 1011 MATERIALS A2 FUNDS INCREASE |
| Sep 28, 2017 | P00091 | $1.2M | IGF::OT::IGF - C4ISRO - CLIN 1010 SPECIALIZED SERVICES 8 OSS/IN C4ISR INFRASTRUCTURE&CLIN 1011 MATERIALS A2 FUNDS INCREASE |
| Sep 28, 2017 | P00092 | $566.4K | IGF::OT::IGF SPECIALIZED SERVICES |
| Sep 27, 2017 | P00086 | $616.7K | IGF::OT::IGF - C4ISRO - SPECIALIZED SERVICES - CHARLIE DIAMOND |
| Sep 21, 2017 | P00085 | $1.6M | IGF::OT::IGF - C4ISRO - INCREASED MATERIALS A3 CLIN 1011 |
| Sep 19, 2017 | P00084 | $166.9K | IGF::OT::IGF C4ISRO NETWORK DROP UPGRADE BLDG 4071 CLIN 1010 |
| Sep 15, 2017 | P00083 | $0 | IGF::OT::IGF - C4ISRO - ADD ESP: KO TO LOA |
| Sep 12, 2017 | P00082 | $50.9K | IGF::OT::IGF - C4ISRO - AV MX WARRANTY A2 CLIN 1010 SPECIALIZED SERVICES |
| Sep 11, 2017 | P00081 | $1.9M | IGF::OT::IGF FUNDING FOR A2 REQUIREMENTS |
| Sep 8, 2017 | P00080 | $7.8K | IGF::OT::IGF C4ISRO K-218 IDS/ACS CLIN 1010 |
| Sep 7, 2017 | P00079 | $8.1K | IGF::OT::IGF C4ISRO K-217 IDS/ACS CLIN 1010 |
| Sep 1, 2017 | P00078 | $33.4K | IGF::OT::IGF - C4ISRO - SENIOR AIR CONTROLLER FOR KEY RESOLVE 2018 SPECIALIZED SERVICES CLIN 1010 |
| Aug 31, 2017 | P00077 | $500.0K | IGF::OT::IGF - C4ISRO - ADD FUNDING TO CLIN 1003, 1011, AND 1013 |
| Aug 28, 2017 | P00076 | $101.6K | IGF::OT::IGF C4ISRO COALITION FIBER CLIN 1010 |
| Aug 24, 2017 | P00075 | $168.5K | IGF::OT::IGF - C4ISRO - FUNDING ACTION FOR CLINS 1007 AND 1011 |
| Aug 22, 2017 | P00074 | $80.2K | IGF::OT::IGF - C4ISRO - CLIN 1009, 1012, 1013, AND 2009 INCREASE TO INCLUDE DATALINK ENGINEER AT KADENA AND APPLICABLE TRAVEL AND CAF INCREASE |
| Aug 15, 2017 | P00073 | $14.1K | IGF::OT::IGF C4ISRO - TRAVEL INCREASE - ADJUST OVERTIME |
| Aug 11, 2017 | P00072 | $105.4K | IGF::OT::IGF - C4ISRO - J215 INFRASTRUCTURE - SPECIALIZED SERVICES |
| Aug 9, 2017 | P00071 | $12.6K | IGF::OT::IGF - C4ISRO - SPECIALIZED SERVICES - NETWORK FIBER INSTALL BLDG 1102 |
| Aug 4, 2017 | P00070 | $44.4K | IGF::OT::IGF - C4ISRO CLIN 1010 SPECIALIZED SERVICES, SENIOR AIR OBSERVER UFG17 |
| Aug 3, 2017 | P00067 | $39.6K | IGF::OT::IGF - C4ISRO CLIN 1010 SPECIALIZED SERVICES - UFG17 SCRIPTING CELL LEAD |
| Aug 3, 2017 | P00068 | $109.9K | IGF::OT::IGF - C4ISRO CLIN 1010 SPECIALIZED SERVICES - SIMM AWSIM IC UFG17 |
| Aug 3, 2017 | P00069 | $15.8K | IGF::OT::IGF - C4ISRO - CLIN 1010 SPECIALIZED SERVICES, 94AAMDC |
| Aug 1, 2017 | P00066 | $247.1K | IGF::OT::IGF - CLIN 1010 SPECIALIZED SERVICES JSTARS UFG17 |
| Jun 28, 2017 | P00065 | $59.3K | IGF::OT::IGF - SENIOR AIR CONTROLLER TALISMAN SABER 17 SPECIALIZED SERVICES |
| Jun 14, 2017 | P00064 | $-10.9K | IGF::OT::IGF - NO-COST CANCELLATION, PARTIAL TERMINATION FOR CONVENIENCE CLIN 0010 SPECIALIZED SERVICES |
| Jun 12, 2017 | P00063 | $178.9K | IGF::OT::IGF - C4ISRO INCORPORATE WORK UNDER CLIN 1010 FOR SPECIALIZED SERVICES |
| Jun 7, 2017 | P00062 | $-3.1M | IGF::OT::IGF - DE-OBLIGATE FUNDS FROM CLIN 0010 |
| May 31, 2017 | P00061 | $63.0K | IGF::OT::IGF C4ISRO - ADDITIONAL TRAVEL |
| May 11, 2017 | P00060 | $201.2K | IGF::OT::IGF - UPDATE ATTACHMENT 2-2 FOR LABOR HOURS AND THE LABOR CATAGORIES |
| Apr 27, 2017 | P00059 | $54.1K | IGF::OT::IGF C4ISRO CLIN 1010 SPECIALIZED SERVICES JRSS UPDATE |
| Mar 24, 2017 | P00058 | $13.9K | IGF::OT::IGF - ADD LABOR CATEGORY CLIN X007 STAFF ANALYST |
| Mar 22, 2017 | P00057 | $10.5K | IGF::OT::IGF - C4ISRO - CLIN 1010 SPECIALIZED SERVICES - SYSTEM ADMINISTRATOR SURGE SUPPORT - WG |
| Feb 27, 2017 | P00056 | $0 | IGF::OT::IGF - C4ISRO - SPECIALIZED SERVICES - JSTARS EXERCISE SUPPORT |
| Feb 24, 2017 | P00055 | $6.8M | IGF::OT::IGF - C4ISRO - EXERCISE OPTION YEAR 1 |
| Feb 22, 2017 | P00054 | $37.1K | IGF::OT::IGF - C4ISRO - SCRIPTING CELL LEAD KR17 UNDER CLIN 0010 SPECIALIZED SERVICES |
| Feb 13, 2017 | P00053 | $0 | IGF::OT::IGF - C4ISRO CLIN 0010 SPECIALIZED SERVICES - SENIOR AIR CONTROLLER KR17 |
| Feb 2, 2017 | P00050 | $442.5K | IGF::OT::IGF C4ISRO - FY17 FUNDING FOR (AOC/OPS) MATERIALS&TRAVEL FUNDING - SPECIALIZED SERVICES |
| Feb 2, 2017 | P00051 | $0 | IGF::OT::IGF - C4ISRO - SPECIALIZED SERVICES - KEY RESOLVE 17 SURGE EXTENDED WORK WEEK |
| Feb 2, 2017 | P00052 | $0 | IGF::OT::IGF - C4ISRO - SPECIALIZED SERVICES - OPERATOR CONSOLE SUPPORT |
| Jan 31, 2017 | P00049 | $0 | IGF::OT::IGF - C4ISRO - LOA CORRECTIONS |
| Jan 27, 2017 | P00048 | $0 | IGF::OT::IGF - C4ISRO - SYS AD KASC - SPECIALIZED SERVICES |
| Jan 13, 2017 | P00046 | $63.0K | IGF::OT::IGF - C4ISRO - 25TH INFANTRY DIVISION RAMP-UP SUPPORT AND TALISMAN SABER 17 SUPPORT - ACE-IOS |
| Jan 13, 2017 | P00047 | $120.7K | IGF::OT::IGF - C4ISRO - 25TH INFANTRY DIVISION RAMP-UP SUPPORT, TALISMAN SABER 17 SUPPORT,&TRAVEL FOR PERSONNEL SUPPORTING THESE EXERCISES - EWW |
| Jan 5, 2017 | P00044 | $0 | IGF::OT::IGF C4ISRO - SPECIALIZED SERVICES |
| Jan 5, 2017 | P00045 | $0 | IGF::OT::IGF - C4ISRO KR17, 25ID, TS17 SUPPORT. |
| Dec 16, 2016 | P00043 | $28.2K | IGF::CT::IGF C4ISRO - CORRECT LOAS |
| Nov 22, 2016 | P00041 | $0 | IGF::CT::IGF SPECIALIZED SERVICES, C4ISRO, DATACENTER UPS REQUIREMENT, P00041 |
| Nov 22, 2016 | P00042 | $39.0K | IGF::CT::IGF - C4ISRO - EWW YS71 - SPECIALIZED SERVICES |
| Nov 10, 2016 | P00040 | $180.0K | IGF::CT::IGF SPECIALIZED SERVICES CLINS 0011, 0012 |
| Oct 1, 2016 | P00039 | $5.6M | IGF::CT::IGF - FUNDING ONLY FOR FY 17 |
| Sep 30, 2016 | P00037 | $0 | IGF::CT::IGF INCREASE LABOR HOURS AND ADD POSITIONS - COMMAND AND CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE AND OPERATIONS (C4ISRO) |
| Sep 30, 2016 | P00038 | $-57.8K | IGF::CT::IGF - DE-OBLIGATION OF FY 16 FUNDS |
| Sep 27, 2016 | P00034 | $-1.3M | IGF::CT::IGF DE-OBLIGATION FOR SPECIALIZED SERVICES |
| Sep 27, 2016 | P00035 | $0 | IGF::CT::IGF 613 AOC VTC SYSTEM UPGRADE |
| Sep 27, 2016 | P00036 | $1.2M | IGF::CT::IGF SPECIALIZED SERVICES - COMMAND AND CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE AND OPERATIONS (C4ISRO) |
| Sep 25, 2016 | P00029 | $340.4K | IGF::CT::IGF SPECIALIZED SERVICES - COMMAND AND CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE AND OPERATIONS (C4ISRO) INTEL VIDEO WALL REQUIREMENT |
| Sep 25, 2016 | P00030 | $0 | IGF::CT::IGF SPECIALIZED SERVICES, C4ISRO, AF JWICS UCS REQUIREMENT |
| Sep 25, 2016 | P00031 | $0 | IGF::CT::IGF:: SPECIALIZED SERVICES, C4ISRO, A2 INTEL CONFERENCE ROOMS P00031 |
| Sep 25, 2016 | P00032 | $0 | IGF::CT::IGF:: SPECIALIZED SERVICES, C4ISRO, 613 AOC SRD CONFERENCE ROOM, P00032 |
| Sep 25, 2016 | P00033 | $0 | IGF::CT::IGF SPECIALIZED SERVICES, C4ISRO, 3 OSS-IN AF JWICS AV SYSTEM UPGRADE, P00033 |
| Sep 24, 2016 | P00026 | $36.3K | IGF::CT::IGF BLDG 4071, RM 106 NETWORK DROP UPGRADE |
| Sep 24, 2016 | P00027 | $1.2M | IGF::CT::IGF SPECIALIZED SERVICES - COMMAND AND CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE AND OPERATIONS (C4ISRO) |
| Sep 24, 2016 | P00028 | $0 | IGF::CT::IGF EXCHANGE PACAF FUNDS WITH NON-PACAF FUNDS |
| Sep 22, 2016 | P00025 | $0 | IGF::CT::IGF HANGAR 5 LON BUS COMMUNICATIONS |
| Sep 16, 2016 | P00024 | $47.6K | IGF::CT::IGF - KORCOM BRIDGE TESTING - WARGAMING |
| Sep 15, 2016 | P00023 | $-4.3M | IGF::CT::IGF - DE-OBLIGATION OF A2 FY 16 FUNDS |
| Sep 14, 2016 | P00022 | $191.8K | IGF::CT::IGF - INCREASE CLIN 0007&0010 |
| Sep 12, 2016 | P00021 | $-0 | IGF::CT::IGF FUNDING-COST CORRECTIONS |
| Sep 10, 2016 | P00020 | $466.6K | IGF::CT::IGF INCREASE MATERIALS A3 $466K |
| Sep 9, 2016 | P00019 | $465.0K | IGF::CT::IGF INCREASE CLINS 0011, 0012,&0013 |
| Sep 8, 2016 | P00018 | $3.9M | IGF::CT::IGF 2ND INCREMENTAL FUNDING, A2 |
| Sep 2, 2016 | P00017 | $2.1M | IGF::CT::IGF C4ISRO INCREMENTAL FUNDING WG |
| Sep 1, 2016 | P00014 | $310.6K | IGF::CT::IGF SPECIALIZED SERVICES, PACAF C4ISRO |
| Sep 1, 2016 | P00015 | $385.7K | IGF::CT::IGF C4ISRO 2ND INCREMENT AOC/OPS |
| Sep 1, 2016 | P00016 | $507.4K | IGF::CT::IGF C4ISRO 2ND INCREMENT AOC/OPS |
| Aug 16, 2016 | P00012 | $3.0M | IGF::CT::IGF SPECIALIZED SERVICES, PACAF C4ISRO |
| May 13, 2016 | P00004 | $0 | IGF::CT::IGF PACAF C4ISRO |
| Apr 22, 2016 | P00003 | $3.0M | IGF::CT::IGF PACAF C4ISRO SERVICES |
| Apr 12, 2016 | P00002 | $0 | IGF::CT::IGF PACAF C4ISRO SERVICES |
| Apr 7, 2016 | P00001 | $0 | IGF::CT::IGF PACAF C4ISRO |
| Mar 24, 2016 | 0 | $2.8M | IGF::CT::IGF PACAF C4ISRO |
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.
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