Federal contract award
N3220513F6000
MSC, N1 PROMOTIONAL ITEMS - REQUIRED SOURCE - INDUSTRIES FOR THE BLIND
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 561990 — All Other Support Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $170.7K |
| Potential contract value / ceiling | $0 |
| Start date | Sep 30, 2016 |
| Current end date | Sep 30, 2017 |
| Potential end date | Sep 30, 2017 |
| Latest award activity | Sep 30, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 30, 2016 | P00004 | $170.7K | IGF::OT::IGF EXERCISING OPTION YEAR 4 |
| Aug 27, 2015 | P00003 | $165.7K | IGF::OT::IGF FUNDING FOR OPTION YEAR 3 (CONTRACT YEAR 4)FOR FULLFILMENT (CIVMARS RECRUITING ITEMS) SERVICES |
| Sep 24, 2014 | P00002 | $160.9K | IGF::OT::IGF FULFILLMENT SUPPLIES AND SUPPORT SERVICES OPTION 2 |
| Sep 20, 2013 | P00001 | $156.2K | FUNDING FOR OPTION YEAR 1 |
| Oct 8, 2012 | 0 | $151.6K | MSC, N1 PROMOTIONAL ITEMS - REQUIRED SOURCE - INDUSTRIES FOR THE BLIND |
Research next steps
- 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.