Federal contract award
N0001417C7033
IGF::CL::IGF TARGET-BASED FEEDBACK FOR TARGET RE-ACQUISITION WITH SYNTHETIC APERTURE SYSTEMS
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 | AD92 — OTHER DEFENSE - APPLIED RESEARCH/EXPLORATORY DEVELOPMENT |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $542.2K |
| Current contract value | $542.2K |
| Potential contract value / ceiling | $1.1M |
| Start date | Jun 14, 2017 |
| Current end date | Dec 13, 2022 |
| Potential end date | Dec 13, 2022 |
| Latest award activity | Jan 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 20, 2026 | A00002 | $0 | THE PURPOSE IS TO CORRECT THE LOA FOR ACRN AD ERRONEOUSLY MISTYPED ON MOD A00001: THE PROPER LOA FOR ACRN AD IS 1701319 W2DH 255 00014 0 050120 2D 000000 000032249603. PLEASE CORRECT THIS MAKE SURE THE OBL AMT ON THIS LINE IS $137,560.24, TOTAL OBL O |
| Dec 16, 2025 | A00001 | $-64.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $64,468.76 FROM CLIN 0001 06 ACRN AD. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $542,162.24. |
Research next steps
- 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.