Federal contract award
N0017317F0889
IGF::OT::IGF WEB/PHONE SUPPORT RENEWAL PR# 81-1028-17
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 RESEARCH LABORATORY |
| NAICS | 511210 |
| PSC | J070 — Maintenance, Repair and Rebuilding of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | HC102814A0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.3K |
| Current contract value | $9.3K |
| Potential contract value / ceiling | $9.3K |
| Start date | Sep 26, 2017 |
| Current end date | Sep 15, 2018 |
| Potential end date | Sep 15, 2018 |
| Latest award activity | Sep 26, 2017 |
| 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 |
|---|---|---|---|
| Sep 26, 2017 | P00001 | $0 | IGF::OT::IGF WEB/PHONE SUPPORT RENEWAL PR# 81-1028-17 |
| Sep 12, 2017 | 0 | $9.3K | IGF::OT::IGF WEB/PHONE SUPPORT RENEWAL PR# 81-1028-17 |
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.