Federal contract award
N0042119F0766
LABOR (CPFF) - PRICED 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 | 541512 — Computer Systems Design Services |
| PSC | D318 — IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES |
| Parent award / vehicle | N0042119D0023 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $127.5K |
| Current contract value | $141.3K |
| Potential contract value / ceiling | $141.3K |
| Start date | Jul 22, 2019 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Jun 3, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2025 | P00003 | $-13.8K | 1. DEOBLIGATE FUNDING FROM CLINS 0001/01 AND 0019/01 AND 2. ADDING LIMITATION OF FUNDS CLAUSE, 52.232-22 AND 3.UPDATING PAYMENT OFFICE TO SOUTH/HQ0338 |
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.