Federal contract award
N0001416F3002
IGF::CL::IGF TARGET-IN-THE-ENVIRONMENT-RESPONSE (TIER): MEASURING, MODELING, AND UNDERSTANDING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | OFFICE OF NAVAL RESEARCH SAN DIEGO |
| NAICS | 541712 |
| PSC | AD91 — OTHER DEFENSE - BASIC RESEARCH |
| Parent award / vehicle | N0001412G0078 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Oct 22, 2015 |
| Current end date | Oct 15, 2019 |
| Potential end date | Oct 15, 2019 |
| Latest award activity | Sep 2, 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 |
|---|---|---|---|
| Sep 2, 2025 | A00002 | $-29 | THE PURPOSE OF THIS MOD IS TO DE- OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3.61 FROM CLIN 0002 01 ACRN AB AND $25.46 FROM CLIN 0002 02 ACRN AC TOTAL DEOB AMOUNT OF $29.07. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $1,888,203.93. |
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.