Federal contract award
FA521517F8045
IGF::CT::IGF NETWORK OPERATIONS CENTER 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 | FA5215 766 ESS PKP |
| NAICS | 517110 |
| PSC | D316 — Telecommunications Network Management Services |
| Parent award / vehicle | FA873215D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Sep 14, 2017 |
| Current end date | Mar 29, 2023 |
| Potential end date | Mar 29, 2023 |
| Latest award activity | Mar 13, 2026 |
| 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 |
|---|---|---|---|
| Mar 13, 2026 | P00012 | $-38.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE UNUSED/EXPIRED FY21 FUNDS FROM CLIN 0014 IN THE AMOUNT OF $38,000.00 AND CLOSE OUT THE CONTRACT. 2) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
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.