Federal contract award
HU000117FV185
IGF::OT::IGF MFE COMPLETEDATAPRTXN ADV 1YR GOLD POP APRIL 2, 2017 THROUGH APRIL 1, 2018.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | USUHS |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | D319 — IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| Parent award / vehicle | NNG15SC07B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.6K |
| Current contract value | $10.6K |
| Potential contract value / ceiling | $10.6K |
| Start date | Apr 2, 2017 |
| Current end date | Apr 1, 2018 |
| Potential end date | Apr 1, 2018 |
| Latest award activity | Mar 28, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 28, 2017 | 0 | $10.6K | IGF::OT::IGF MFE COMPLETEDATAPRTXN ADV 1YR GOLD POP APRIL 2, 2017 THROUGH APRIL 1, 2018. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.