Federal contract award
N0042118F0824
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 | K058 — Modification of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0042118D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.3M |
| Current contract value | $3.7M |
| Potential contract value / ceiling | $3.7M |
| Start date | Aug 23, 2018 |
| Current end date | Aug 14, 2023 |
| Potential end date | Aug 14, 2023 |
| Latest award activity | May 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 41 of 41 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 5, 2026 | P00040 | $-956 | DEOBLIGATION |
| Mar 2, 2026 | P00039 | $-4.5K | DEOBLIGATION OF FUNDING |
| Aug 19, 2025 | P00038 | $-2.9K | DEOB SLINS 112201 AND 612101 |
| Aug 1, 2025 | P00037 | $-18.4K | DEOB SLINS 1121-02, 1122-01, 1122-02, 1123-02, 1123-03, 1124-02, 1301-02, 1302-02, 1302-03, AND 4123-01 |
| Sep 25, 2024 | P00036 | $-5.3K | DEOB FUNDS FROM CLINS 1300, 5300, & 6300. |
| Aug 28, 2024 | P00035 | $-3.4K | DE-OB FUNDS FROM CLINS 1302, 1303, & 1304 |
| Aug 12, 2024 | P00034 | $-4.6K | DEOB FUNDS FROM CLINS 1120, 1121, & 6121 |
| Mar 11, 2024 | P00033 | $-65.8K | DE-OB FUNDS FROM CLINS 1121, 1122, 1300, & 1301 |
| Feb 1, 2024 | P00032 | $-82.2K | DEOB FUNDS FROM CLIN 1123 |
| Oct 5, 2023 | P00031 | $-33.9K | DEOB FUNDS FROM CLIN 1304 |
| Aug 14, 2023 | P00030 | $-105 | DEOB CLIN 1120 |
| Aug 7, 2023 | P00029 | $0 | REVISE THE POP FROM 22-AUG-2023 TO 14-AUG-2023 ON CLINS 1124, 1304, 4124, 4304, 5124, 5304, 6124, 6304, AND 7000. |
| Jun 29, 2023 | P00028 | $-39.3K | DE-OB FUNDS FROM CLINS 1122, 1123, AND 1300. |
| May 8, 2023 | P00027 | $-806 | DE-OBLIGATION |
| Apr 4, 2023 | P00026 | $19.9K | DEOBLIGATION OF FUNDS INCREMENTAL FUNDING |
| Mar 16, 2023 | P00025 | $0 | UPDATE SECTION A, GOVERNMENT POCS, UPDATE SECTION G (WAWF CLAUSE REVISION, REMOVING ALLOTMENT OF FUNDS CLAUSE, AND INCORPORATE SPECIAL INVOICE AND PAYMENT INSTRUCTIONS), & UPDATE SECTION J (MARKED ATTACHMENT 1 AS RESERVED AND INCORPORATE ATT 2 MFR FOR IMPLEMENTING PGI 204.7018(D)(12). |
| Nov 21, 2022 | P00024 | $13.0K | EXERCISE CLIN, IF, DEOB |
| Sep 30, 2022 | P00023 | $0 | UPDATE ADMINISTERED BY SECTION 7 TO REMOVE DCMA |
| Jul 5, 2022 | P00022 | $60.0K | UPDATE CONTRACTOR INFORMATION PURSUANT TO NOVATION AGREEMENT UPDATEDECREASE CEILING, EXERCISE/FUND CLIN AND UPDATE DESCRIPTION, UPDATE 5252.232-9524 ALLOTMENT OF FUNDS CLAUSE |
| Jun 1, 2022 | P00021 | $82.0K | INCREMENTAL FUNDING |
| Mar 24, 2022 | P00020 | $30.0K | INCREMENTAL FUNDING UPDATE 5252.232-9524 ALLOTMENT OF FUNDS CLAUSE |
| Dec 7, 2021 | P00019 | $55.0K | EO14042, EXERCISE CLIN, REVISE CEILING, INCREMENTALLY FUND, REVISE CLIN DESCRIPTION, UPDATE LOE CLAUSE, UPDATE ALLOTMENT OF FUNDS CLAUSE |
| Jul 23, 2021 | P00018 | $123.0K | EXERCISE CLINS 1123 & 1303 AND IF REVISE PAYMENT OFFICE TO CORRECT SPS INTEGRITY ERROR, REALIGN CEILING FROM 1442 TO ESTABLISH 1443 AND IF REV 5252.211-9503 AND 5252.232-9524. |
| Apr 5, 2021 | P00017 | $65.0K | IF |
| Mar 10, 2021 | P00016 | $0 | (1) REDUCE CLINS 1120, 1300, 1121, & 1301 TO BASIC(2) INCREASE CEILING CLIN 6120 (3) REVISE NAVAIR 5252.211-9503. |
| Dec 22, 2020 | P00015 | $33.0K | INCREMENTAL FUNDING |
| Oct 14, 2020 | P00014 | $-24.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND UPDATE SECTION G, ALLOTMENT OF FUNDS. |
| Aug 10, 2020 | P00013 | $397.0K | REALIGN CEILING, CREATE NEW CLIN, INCREMENTAL FUNDING, EXERCISE OPTION |
| Jul 21, 2020 | P00012 | $55.0K | INCREMENTAL FUNDING |
| Apr 20, 2020 | P00011 | $140.0K | INCREMENTAL FUNDING |
| Mar 5, 2020 | P00010 | $4.4K | INCREASE CEILING AND INCREMENTALLY FUND |
| Jan 30, 2020 | P00009 | $0 | ADMIN - ADD CRITICAL CODE |
| Dec 16, 2019 | P00008 | $22.9K | IF |
| Jul 30, 2019 | P00007 | $80.0K | EXERCISE OPTION; FUNDING |
| Jul 15, 2019 | P00006 | $40.0K | INCREMENTAL FUNDING. |
| May 30, 2019 | P00005 | $25.0K | CEILING INCREASE AND INCREMENTAL FUNDING |
| Mar 28, 2019 | P00004 | $127.9K | IGF::OT::IGF OBLIGATED FUNDS FOR CONTINUED TASK ORDER SUPPORT |
| Jan 9, 2019 | P00003 | $0 | ADMIN CHANGE |
| Sep 21, 2018 | P00002 | $73.0K | IGF::OT::IGF |
| Sep 18, 2018 | P00001 | $80.0K | IGF::OT::IGF |
| Aug 20, 2018 | 0 | $50.0K | 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.