Federal contract award
N0018917FZ675
IGF::OT::IGF - CENTREX SUPPORT SERVICES - NEW TASK ORDER
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 | 517110 |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | N0018917DZ049 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $175.8K |
| Current contract value | $175.8K |
| Potential contract value / ceiling | $175.8K |
| Start date | Sep 28, 2017 |
| Current end date | Mar 30, 2020 |
| Potential end date | Mar 30, 2020 |
| Latest award activity | May 20, 2021 |
| 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 |
|---|---|---|---|
| May 20, 2021 | P00002 | $0 | CENTREX SUPPORT SERVICES |
| Feb 5, 2020 | P00001 | $19.9K | CENTREX SUPPORT SERVICES |
| Sep 28, 2017 | 0 | $155.9K | IGF::OT::IGF - CENTREX SUPPORT SERVICES - NEW TASK ORDER |
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.