Federal contract award
GAO15DO0025
IGF::OT::IGF TRANSPORTATION SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 492210 — Local Messengers and Local Delivery |
| PSC | V002 — Motor Pool Operations |
| Parent award / vehicle | GS33F0033Y |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $780.2K |
| Current contract value | $780.2K |
| Potential contract value / ceiling | $889.1K |
| Start date | Mar 31, 2015 |
| Current end date | Jul 29, 2020 |
| Potential end date | Jul 29, 2020 |
| Latest award activity | May 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 9, 2025 | P00028 | $-7.1K | THE PURPOSE OF MODIFICATION GAO15DO0025 P00028 IS TOO DE- OBLIGATE THE FOLLOWING FUNDS FROM: CLIN 401 -($5,165.97) CLIN 402 -($103.25) CLIN 404 -($589.45) CLIN 405 -($1,208.40) CLIN 406 -($71.25. TOTAL DE-OBLIGATION AMOUNT: ($7,138.32). |
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.