Federal contract award
N0018915P1238
IGF::OT::IGF TRAINING MGMT SYS TECHNICAL REFRESH
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | J069 — Maintenance, Repair and Rebuilding of Equipment: Training Aids and Devices |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $666.0K |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Aug 11, 2016 |
| Current end date | Sep 23, 2016 |
| Potential end date | Sep 23, 2016 |
| Latest award activity | Aug 16, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2016 | P00002 | $0 | IGF::OT::IGF TRAINING MGMT SYS TECHNICAL REFRESH |
| Aug 16, 2016 | P00001 | $0 | IGF::OT::IGF TRAINING MGMT SYS TECHNICAL REFRESH |
| Sep 24, 2015 | 0 | $666.0K | IGF::OT::IGF TRAINING MGMT SYS TECHNICAL REFRESH |
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.