Federal contract award
N0003919F0037
IGF::OT::IGF ECPS AND P3I SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | J058 — Maintenance, Repair and Rebuilding of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0003918D0002 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $809.3K |
| Current contract value | $866.0K |
| Potential contract value / ceiling | $866.0K |
| Start date | Jan 25, 2019 |
| Current end date | Oct 31, 2020 |
| Potential end date | Oct 31, 2020 |
| Latest award activity | Apr 21, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 21, 2025 | A00001 | $-13.5K | UNDEFINITIZED ORDER, XFUNDS DEOBLIGATION MOD |
| Feb 6, 2023 | P00002 | $-43.3K | ECPS AND P3I |
| Jul 16, 2019 | P00001 | $154.3K | ECPS AND P3I, MOD 01 TO PROVIDE ADDITIONAL FUNDING FOR COST OVERRUN. |
| Jan 29, 2019 | 0 | $711.7K | IGF::OT::IGF ECPS AND P3I SERVICES |
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.