Federal contract award
N0042117F0020
LOGISTICS SUPPORT SERVICES: NEW TASK ORDER WITH FY 17 NPRL FUNDING. 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 | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | N0042115D0004 |
| Set-aside | 8A COMPETED |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Apr 2, 2019 |
| Current end date | Jul 30, 2019 |
| Potential end date | Jul 30, 2019 |
| Latest award activity | Apr 2, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 2, 2019 | P00003 | $169.9K | IF |
| Jul 30, 2018 | P00002 | $496.9K | IGF::OT::IGF |
| Sep 26, 2017 | P00001 | $237.2K | INCREMENTAL FUNDING FOR CLIN 0001 IN THE AMOUNT OF $221,079.46 AND CLIN 0002 IN THE AMOUNT OF $16,092.54. IGF::OT::IGF |
| Jul 27, 2017 | 0 | $463.5K | LOGISTICS SUPPORT SERVICES: NEW TASK ORDER WITH FY 17 NPRL FUNDING. IGF::OT::IGF |
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.