Federal contract award
N6134021F0105
N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAWC TRAINING SYSTEMS DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N6134020D0024 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $21.7M |
| Current contract value | $21.8M |
| Potential contract value / ceiling | $21.8M |
| Start date | Aug 1, 2021 |
| Current end date | Jul 31, 2022 |
| Potential end date | Jul 31, 2022 |
| Latest award activity | Apr 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2025 | P00019 | $-56.0K | THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS ON SELECTED CLINS/SLINS |
| Mar 20, 2024 | P00018 | $-1.5K | DEOBLIGATE EXCESS FUNDS. |
| Apr 11, 2023 | P00017 | $-19.5K | N61340-23-NORFP-141000G-0026 DEOBLIGATE FUNDS FROM ICSS SERVICES CONTRACT. |
| Aug 16, 2022 | P00016 | $-66.3K | PID # N61340-22-NORFP-46T000G-0034 DEOBLIGATE EXCESS FUNDS FROM THE ICSS SERVICES CONTRACT. |
| Jul 8, 2022 | P00015 | $-7.1K | DEOBLIGATE EXPIRING FUNDS FROM THE ICSS SERVICES CONTRACT |
| Jul 5, 2022 | P00014 | $-53.8K | PID # DEOBLIGATE EXPIRING FUNDS FROM ICSS SERVICE CONTRACT. |
| May 11, 2022 | P00013 | $-1.7K | REMOVE EXPIRING FUNDS. |
| Mar 31, 2022 | P00012 | $607.6K | PID # N61340-22-NORFP-136300G-0010 - INCREMENTAL FUNDING FOR ICSS CONTRACT APRIL 2022 FUNDING. |
| Mar 2, 2022 | P00011 | $3.0K | PID # N61340-22-NORFP-136300G-0310 INCREMENTAL FUNDING FOR TRAVEL ICSS. |
| Feb 24, 2022 | P00010 | $168.1K | PID # N61340-22-NORFP-136300G-0009 INCREMENTAL FUNDING FOR MARCH 2022 FOR THE ICSS SERVICES CONTRACT. |
| Jan 19, 2022 | P00009 | $742.6K | PID #N61340-22-NORFP-136300G-0008 INCREMENTAL FUNDING FOR ICSS CONTRACT SERVICES. |
| Dec 23, 2021 | P00008 | $1.1M | PID # N61340-22-NORFP-136300G-0007 - INCREMENTAL FUNDING FOR ICSS CONTRACT JANUARY 2022 FUNDING. |
| Dec 2, 2021 | P00007 | $842.7K | ICSS FUNDING ACTION |
| Oct 28, 2021 | P00006 | $128.7K | PID # N61340-22-NORFP-136300G-0085. INCREMENTAL FUNDING FOR ICSS CONTRACT. |
| Oct 13, 2021 | P00005 | $130.4K | PID # N61340-22-NORFP-136300G-0005. INCREMENTAL FUNDING FOR NOV 21 ICSS SERVICES CONTRACT. |
| Sep 23, 2021 | P00004 | $84.3K | N61340-22-NORFP-136300G-0004 INCREMENTAL FUNDING FOR THE ICSS SERVICES CONTRACT |
| Sep 17, 2021 | P00003 | $551.7K | PID # N61340-22-NORFP-136300G-0004. INCREMENTAL FUNDING FOR THE ICSS CONTRACT SERVICES OCT 21 |
| Sep 7, 2021 | P00002 | $85.6K | N61340-21-NORFP-136300G-0023: INCREMENTAL FUNDING FOR ICSS SERVICE CONTRACT FOR SEPTEMBER 2021 |
| Aug 31, 2021 | P00001 | $686.0K | N61340-21-NORFP-136300G-0023 INCREMENTAL FUNDING FOR ICSS SUPPORT SERVICES. |
| Aug 3, 2021 | 0 | $16.8M | N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. |
Research next steps
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