Federal contract award
KX03
IGF::OT::IGF TASK ORDER AWARD FOR NEXGEN MATO ON A CPFF - TERM AND COST-REIMBURSEMENT BASIS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | W15P7T12DE003 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $42.9M |
| Current contract value | $54.3M |
| Potential contract value / ceiling | $107.3M |
| Start date | Dec 23, 2015 |
| Current end date | Nov 25, 2019 |
| Potential end date | Nov 25, 2019 |
| Latest award activity | Jul 31, 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 |
|---|---|---|---|
| Jul 31, 2025 | 24 | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION E) TO W56KGY (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION C). |
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.