Federal contract award
FA665617C0003
IGF::OT::IGF BASE OPERATIONS SUPPORT (BOS) FOR YOUNGSTOWN ARS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA6656 910 AW LGC YNGSTN WRN ARPT |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.7M |
| Current contract value | $25.7M |
| Potential contract value / ceiling | $26.5M |
| Start date | Mar 1, 2017 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Mar 31, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 31, 2025 | P00074 | $-40 | CORRECTION TO MODIFICATION P00073. TOTAL AMOUNT OF INCREASE WAS SUPPOSED TO BE FOR $1359.99, NOT $1399.59. |
| Mar 28, 2025 | P00073 | $1.4K | ADD FUNDING TO CLIN 5029 FOR MISSED BILLING. |
Research next steps
- 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.