Federal contract award
N5523617F4003
IGF::CT::IGF FY17 CMAV WORK ITEMS 042-11-001 077-11-001 505-11-001 514-11-001 514-11-002 524-11-001 524-11-002 524-11-003 992-11-001
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SOUTHWEST REGIONAL MAINT CENTER |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian |
| Parent award / vehicle | N0002416D4418 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $876.2K |
| Current contract value | $876.2K |
| Potential contract value / ceiling | $876.2K |
| Start date | Jun 12, 2017 |
| Current end date | May 28, 2017 |
| Potential end date | May 28, 2017 |
| Latest award activity | Jun 26, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 4, 2017 | A00011 | $-5.3K | IGF::CT::IGF RCC WORK ITEM 19G ($5,263.69) |
| Jun 26, 2017 | A00010 | $0 | IGF::CT::IGF THE PURPOSE OF MOD A00010 IS TO ADMINISTRATIVELY CHANGE THE FIELD NAMES IN THE ROUTING DATA TABLE TO BE ENTERED IN WAWF. |
| May 26, 2017 | A00009 | $13.7K | IGF::CT::IGF USS PRINCETON FY17 CMAV: RCC WORK ITEM 18G 514-11-002 TOTAL OBLIGATED: $13,695.75 |
| May 19, 2017 | A00008 | $102.1K | IGF::CT::IGF RCC WORK ITEM 13G 514-11-002 16G 514-11-002 |
| May 18, 2017 | A00007 | $11.4K | IGF::CT::IGF RCC WORK ITEM 7G 524-11-001 8G 524-11-003 9G 524-11-002 15G 524-11-003 |
| May 17, 2017 | A00006 | $0 | IGF::CT::IGF RCC WORK ITEM 10G 514-11-002 TOTAL OBLIGATED: $0 |
| May 12, 2017 | A00004 | $25.7K | IGF::CT::IGF USS PRINCETON (CG-59) FY17 CMAV |
| May 12, 2017 | A00005 | $-57.6K | IGF::CT::IGF RCC WORK ITEM 5G 514-11-001 14G 514-11-002 |
| May 4, 2017 | A00003 | $102.1K | IGF::CT::IGF RCC WORK ITEM 6G 514-11-002 TOTAL OBLIGATED: $102,056.25 |
| Apr 27, 2017 | A00001 | $100.5K | IGF::CT::IGF RCC WORK ITEM 1N 524-11-004 2N 521-11-001 3N 514-11-003 4N 524-11-005 |
| Apr 27, 2017 | A00002 | $0 | IGF::CT::IGF SHIP: USS PRINCETON (CG-59) 1. THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING ADMINISTRATIVE CHANGE TO DELIVERY ORDER N5523617F4003 FOR THE USS PRINCETON (CG59) FY17 CONTINUOUS MAINTENANCE AVAILABILITY (CMAV): A. PAGE 15 OF THE DO, CLAUSE 252.232-7006: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) REFERENCES THE PAY OFFICIAL DODAAC AS N68732. THIS IS INCORRECT. THE PAYMENT OFFICE SHOULD REFLECT HQ0339, WHICH IS CORRECTLY NOTATED ON PAGE 1 OF THE DELIVERY ORDER, BOX 15. 2. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Apr 7, 2017 | 0 | $583.6K | IGF::CT::IGF FY17 CMAV WORK ITEMS 042-11-001 077-11-001 505-11-001 514-11-001 514-11-002 524-11-001 524-11-002 524-11-003 992-11-001 |
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.