Federal contract award
N0003917F0326
IGF::OT::IGF PROVISIONING ITEM ORDER (PIO) MATERIAL
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL INFORMATION WARFARE SYSTEMS |
| NAICS | 541330 — Engineering Services |
| PSC | L049 — Technical Representation Services: Maintenance and Repair Shop Equipment |
| Parent award / vehicle | N0003917D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.0K |
| Current contract value | $17.0K |
| Potential contract value / ceiling | $17.0K |
| Start date | Aug 2, 2018 |
| Current end date | Sep 24, 2018 |
| Potential end date | Sep 24, 2018 |
| Latest award activity | Aug 7, 2018 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2018 | P00001 | $-56.3K | PROVISIONING ITEM ORDER (PIO) MATERIAL IGF::OT::IGF |
| Sep 28, 2017 | 0 | $73.3K | IGF::OT::IGF PROVISIONING ITEM ORDER (PIO) MATERIAL |
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.