Federal contract award
N0018917FZ218
CM CONCURRENT (SRN31176)CODE IGF::OT::IGF FOR OTHER FUNCTIONS APPLIES
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 | 541519 — Other Computer Related Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | GS35F0265X |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $167.7K |
| Current contract value | $167.7K |
| Potential contract value / ceiling | $167.7K |
| Start date | Apr 19, 2018 |
| Current end date | Apr 15, 2019 |
| Potential end date | Apr 15, 2019 |
| Latest award activity | Apr 19, 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 |
|---|---|---|---|
| Apr 19, 2018 | P00001 | $85.0K | OPTION YEAR I 04/16/2018-04/2019 |
| Apr 17, 2017 | 0 | $82.8K | CM CONCURRENT (SRN31176)CODE IGF::OT::IGF FOR OTHER FUNCTIONS APPLIES |
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.