Federal contract award
FA810917C0004
IGF::OT::IGF ITEM MANAGETMENT PURCHASE REQUEST/PURCHASE INSTRUMENT SUPPORT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8109 AFSC PZAAC |
| NAICS | 541330 — Engineering Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIXED PRICE LEVEL OF EFFORT |
| Obligations | $1.8M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Sep 29, 2019 |
| Current end date | Sep 28, 2020 |
| Potential end date | Sep 28, 2020 |
| Latest award activity | Sep 12, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 12, 2019 | P00002 | $606.9K | ITEM MANAGEMENT PURCHASE REQUEST/PURCHASE INSTRUMENT SUPPORT |
| Aug 15, 2018 | P00001 | $596.5K | ITEM MANAGEMENT PURCHASE REQUEST/PURCHASE INSTRUMENT SUPPORT |
| Sep 15, 2017 | 0 | $583.0K | IGF::OT::IGF ITEM MANAGETMENT PURCHASE REQUEST/PURCHASE INSTRUMENT SUPPORT |
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.