Federal contract award
HC102816F0439
IGF::OT::IGF - TRANSFER CONTRACT FROM W52P1J-15-F-4026
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | IT CONTRACTING DIVISION - PL84 |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | GS00Q09BGD0037 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $69.3M |
| Current contract value | $69.3M |
| Potential contract value / ceiling | $69.3M |
| Start date | Jul 20, 2016 |
| Current end date | Sep 29, 2020 |
| Potential end date | Sep 29, 2020 |
| Latest award activity | Apr 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 39 of 39 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2026 | P00037 | $-624.9K | ITA CORE SERVICES |
| Apr 21, 2026 | P00038 | $0 | ITA CORE SERVICES |
| Mar 10, 2021 | P00036 | $-163.4K | SERVICE DESK SUPPORT |
| Jan 20, 2021 | P00035 | $-47.5K | SERVICE DESK SUPPORT |
| Sep 28, 2020 | P00034 | $-17.2K | SERVICE DESK SUPPORT |
| Jun 29, 2020 | P00033 | $3.2M | SERVICE DESK SUPPORT |
| Mar 19, 2020 | P00032 | $-707.1K | SERVICE DESK SUPPORT |
| Mar 12, 2020 | P00031 | $0 | SERVICE DESK SUPPORT |
| Nov 22, 2019 | P00030 | $587.8K | IT SERVICES TO SUPPORT JSP |
| Oct 31, 2019 | P00029 | $235.1K | IT SERVICES TO SUPPORT JSP |
| Sep 28, 2019 | P00028 | $12.2M | IT SERVICES TO SUPPORT JSP |
| Aug 22, 2019 | P00027 | $564.7K | IT SERVICES TO SUPPORT JSP |
| May 30, 2019 | P00026 | $0 | ITA CORE SERVICES |
| May 23, 2019 | P00025 | $52.6K | ITA CORE SERVICES |
| May 3, 2019 | P00024 | $4.3M | ITA CORE SERVICES |
| Apr 11, 2019 | P00023 | $0 | ITA CORE SERVICES |
| Mar 26, 2019 | P00022 | $56.8K | ITA CORE SERVICES |
| Mar 22, 2019 | P00021 | $-155.7K | ITA CORE SERVICES |
| Feb 15, 2019 | P00020 | $703.7K | ITA CORE SERVICES |
| Feb 13, 2019 | P00019 | $224.9K | ITA CORE SERVICES |
| Sep 28, 2018 | P00018 | $610.0K | ADD INCREMENTAL FUNDS |
| Sep 27, 2018 | P00017 | $9.5M | EXERCISE OPTION PERIOD 3; VDI REA |
| Sep 23, 2018 | P00016 | $9.7K | EXERCISE CLIN 2020 FOR OAA SUPPORT; REVISE POP TO BEGIN 9/24/18 |
| Sep 14, 2018 | P00015 | $18.1K | INCREASE SUPPORT FOR ASA ALT |
| Jun 6, 2018 | P00014 | $2.6M | IGF::OT::IGF INCREMENTAL FUNDING - ITA CORE SERVICES |
| Nov 28, 2017 | P00013 | $0 | IGF::OT::IGF NEGOTIATED INCREASE TO CLIN 2001 |
| Sep 29, 2017 | P00012 | $15.6M | IGF::OT::IGF EXERCISE OPY2 |
| Sep 21, 2017 | P00011 | $0 | IGF::OT::IGF MOD TO REALIGN FUNDS FOR CLIN 1016 |
| Jul 24, 2017 | P00010 | $3.1M | IGF::OT::IGF INCREMENTAL FUNDING TO FULLY FUND OPY1 |
| Jul 12, 2017 | P00009 | $876.8K | IGF::OT::IGF - REQUEST FOR EQUITABLE ADJUSTMENT (REA) |
| Jun 12, 2017 | P00008 | $3.1M | IGF::OT::IGF - MOD TO ADD INCREMENTAL FUNDING |
| May 22, 2017 | P00007 | $2.0M | IGF::OT::IGF - MOD TO ADD INCREMENTAL FUNDING |
| Mar 16, 2017 | P00006 | $0 | IGF::OT::IGF - MODIFICATION TO UPDATE PWS |
| Feb 22, 2017 | P00005 | $0 | ITA CORE SERVICES IGF::OT::IGF |
| Sep 30, 2016 | P00004 | $326.1K | IGF::OT::IGF MODIFICATION TO ADD INCREMENTAL FUNDING |
| Sep 28, 2016 | P00003 | $11.1M | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Sep 12, 2016 | P00002 | $0 | IGF::OT::IGF MODIFICATION TO ADD OPTION YEAR CLINS |
| Jul 20, 2016 | 0 | $0 | IGF::OT::IGF - TRANSFER CONTRACT FROM W52P1J-15-F-4026 |
| Jul 20, 2016 | P00001 | $0 | IGF::OT::IGF MODIFICATION TO OFFICIALLY ACCEPT TRANSFER |
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.