Federal contract award
FA873019F0096
IGF::OT::IGF CENTAUR GFE TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA8730 KESSEL RUN AFLCMC/HBBK |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | FA873018D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $24.3K |
| Current contract value | $24.4K |
| Potential contract value / ceiling | $24.4K |
| Start date | Apr 11, 2019 |
| Current end date | Jun 10, 2019 |
| Potential end date | Jun 10, 2019 |
| Latest award activity | Sep 8, 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 |
|---|---|---|---|
| Sep 8, 2025 | P00003 | $0 | DFARS PGI PAYMENT INSTRUCTIONS |
| Aug 6, 2025 | P00002 | $-115 | CENTAUR GOVERNMENT FURNISHED EQUIPMENT TASK ORDER |
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.