Federal contract award
N0018918FZ607
AT-201 IGF::OT::IGF
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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0018916DZ037 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $99.2K |
| Current contract value | $99.2K |
| Potential contract value / ceiling | $99.2K |
| Start date | Jul 12, 2018 |
| Current end date | Sep 1, 2018 |
| Potential end date | Sep 1, 2018 |
| Latest award activity | Feb 16, 2023 |
| 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 |
|---|---|---|---|
| Feb 16, 2023 | P00002 | $0 | TRAVEL |
| Mar 14, 2019 | P00001 | $0 | TRAVEL AND CURRICULUM MATERIAL IGF::OT::IGF |
| Jul 12, 2018 | 0 | $99.2K | AT-201 IGF::OT::IGF |
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.