Federal contract award
KY72
IGF::OT::IGF THIS TASK ORDER ISISSUED ON A CPFF AVAIATION INTEGRAIONT MAINTENANCE SUPPORT
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 | 488190 — Other Support Activities for Air Transportation |
| PSC | AC61 — DEFENSE ELECTRONICS AND COMMUNICATION EQUIPMENT - BASIC RESEARCH |
| Parent award / vehicle | W15P7T14DA502 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $4.8M |
| Current contract value | $4.8M |
| Potential contract value / ceiling | $4.8M |
| Start date | Apr 19, 2016 |
| Current end date | Sep 20, 2018 |
| Potential end date | Sep 20, 2018 |
| Latest award activity | Jun 16, 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 |
|---|---|---|---|
| Jun 16, 2025 | 11 | $-250.8K | TO USE REMOVE EXCESS FUNDS |
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.