Federal contract award
N6238715C2505
OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD
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 | 483111 — Deep Sea Freight Transportation |
| PSC | V124 — Marine Charter for Things |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $630.7M |
| Current contract value | $630.7M |
| Potential contract value / ceiling | $630.7M |
| Start date | Nov 20, 2014 |
| Current end date | Sep 30, 2023 |
| Potential end date | Sep 30, 2023 |
| Latest award activity | Oct 24, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 165 of 165 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 24, 2024 | P00164 | $-296.2K | N105 / PM2 J.CIELECKI OPERATION AND MAINTENANCE OF VESSELS. |
| May 10, 2023 | P00163 | $1.2M | N105C / PM2 J.M.CIELECKI OPERATION AND MAINTENANCE OF THE TAGOS/TAGM FLEETS. |
| Mar 20, 2023 | P00162 | $-4.1M | N105C / PM2 CIELECKI, J.M. OPERATION AND MAINTENANCE OF THE TAG0S AND TAGM FLEETS. |
| Dec 22, 2022 | P00161 | $100.0K | N105C / PM2 JOSEPH CIELECKI OPERATION AND MAINTENANCE OF TAGOS/TAGM VESSELS. |
| Sep 29, 2022 | P00160 | $2.0M | J.M.CIELECKI N105C / PM2 OPERATION AND MAINTENANCE OF VESSELS. OBLIGATION MODIFICATION. |
| Sep 28, 2022 | P00159 | $12.5M | J.M.CIELECKI N105C / PM2 OPERATION AND MAINTENANCE OF VESSELS. OBLIGATION MODIFICATION. |
| Sep 9, 2022 | P00158 | $-2.7M | N105C/PM2/ J.M.CIELECKI OPERATION AND MAINTENANCE OF TAGOS VESSELS. |
| Aug 25, 2022 | P00157 | $1.8M | N105C/PM2/ J.M.CIELECKI O&M OF VESSELS |
| Aug 3, 2022 | P00156 | $1.8M | N105C/PM2/ G. BICK O&M OF VESSELS |
| Jul 22, 2022 | P00155 | $-2.5M | N105C / PM2 CIELECKI, J.M. OPERATION AND MAINTENANCE OF THE OCEAN SURVEILLANCE (T-AGOS) AND RANGE INSTRUMENTATION (T-AGM) SHIPS. |
| Jul 11, 2022 | P00154 | $7.3M | N105C / PM2 CIELECKI, J.M. OPERATION AND MAINTENANCE OF THE OCEAN SURVEILLANCE (T-AGOS) AND RANGE INSTRUMENTATION (T-AGM) SHIPS. |
| May 23, 2022 | P00153 | $1.1M | N105C / PM2 CIELECKI, J.M. ADDITIONAL FUNDING MODIFICATION |
| May 5, 2022 | P00152 | $2.1M | N105C / PM2 CIELECKI, J.M. OBLIGATION MODIFICATION |
| May 4, 2022 | P00151 | $-1.0M | N105C / PM2 CIELECKI DEOBLIGATION MODIFICATION |
| Apr 1, 2022 | P00150 | $21.1K | N105C / PM2 CIELECKI, J.M. USNS ABLE SPONSOR FUNDS MODIFICATION |
| Mar 30, 2022 | P00149 | $0 | N105C / PM2 CIELECKI, J.M. CONTRACT LANGUAGE MODIFICATION |
| Feb 25, 2022 | P00148 | $652.1K | N105C / PM2 CIELECKI, J.M. FY22 ADDITIONAL SPONSOR FUNDING MODIFICATION |
| Feb 14, 2022 | P00147 | $788.7K | N105C / PM2 CIELECKI, J.M. USNS INVINCIBLE ROH SPONSOR FUNDING MODIFICATION |
| Feb 9, 2022 | P00146 | $27.1M | N105C / PM2 CIELECKI, J. BRIDGE 2 FY22 REIMBURSABLE FUNDING MODIFICATION |
| Jan 28, 2022 | P00145 | $30.7M | N105C CIELECKI, J. PM2 - BRIDGE 2 FY22 FUNDING MODIFICATION |
| Jan 18, 2022 | P00144 | $24.8K | N105C CIELECKI, J. PM2 - SPONSOR WORK ITEMS FUNDING MODIFICATION |
| Dec 22, 2021 | P00143 | $0 | N105C CIELECKI, J. PM2 - COVID CLAUSE MODIFICATION |
| Dec 6, 2021 | P00142 | $2.2M | N105C CIELECKI PM2 - OBLIGATION MOD |
| Nov 30, 2021 | P00141 | $2.5M | N105C CIELECKI PM2 - OBLIGATION MOD |
| Nov 15, 2021 | P00140 | $-2.5M | N105C CIELECKI PM2 - DE-OBLIGATION MOD |
| Sep 30, 2021 | P00138 | $35.6M | N105C / N10 J.M. CIELECKI THE PURPOSE OF THIS MODIFICATION IS TO ADD FISCAL YEAR 2022 CLINS AND OBLIGATE FUNDS IN THE AMOUNT OF $35,637,533.83 BY WAY OF PURCHASE REQUEST 1300962343 IN SUPPORT OF TAGOS/TAGM. |
| Sep 30, 2021 | P00139 | $50.0K | N105C BRUMFIEL PM2 - FY21 OBLIGATION MOD |
| Sep 29, 2021 | P00136 | $-2.1M | N105C / N10 J.M. CIELECKI THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $2,068,591.44 BY WAY OF PURCHASE REQUEST 1300940091-0007 IN SUPPORT OF TAGOS/TAGM N62387-15-C-2505. |
| Sep 29, 2021 | P00137 | $4.2M | N105C / N10 J.M. CIELECKI THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $4,236,991.62 BY WAY OF PURCHASE REQUEST 1300940091-0007 IN SUPPORT OF TAGOS/TAGM N62387-15-C-2505. |
| Aug 25, 2021 | P00135 | $5.6M | N105C / N10 J.M. CIELECKI THE PURPOSE OF THIS MODIFICATION IS TO ADD FY21 FUNDING IN THE AMOUNT OF $5,579,528.14 BY WAY OF PURCHASE REQUEST 1300940091-0004, ISO USNS LOYAL AND USNS ABLE. |
| Jul 30, 2021 | P00134 | $16.2M | N105C / N10 J.M. CIELECKI THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE BRIDGE CONTRACT, PERIOD OF PERFORMANCE 01 AUGUST 2021 - 31 JANUARY 2022, AND TO ADD FUNDING IN THE AMOUNT OF $16,247,468.61 BY WAY OF PURCHASE REQUEST 1300940091-0001. |
| Jul 19, 2021 | P00133 | $0 | N105C / N10 JMCIELECKI THE PURPOSE OF THIS MODIFICATION IS TO REALIGN (NZ) FUNDING BY WAY OF PR 1300940091 IN THE AMOUNT OF $3,003,997.26. ISO USNS ABL, EFF, LOY, VIC, IMP, AND LOR. |
| May 5, 2021 | P00132 | $0 | N105C / N10 JMCIELECKI THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING BY WAY OF PR N32205111700170 IN THE AMOUNT OF $1,470,739.42. ISO USNS EFF, ABL, LOR. |
| Apr 16, 2021 | P00131 | $4.0M | N105C / N10 J.CIELECKI THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $4,021,130.00 WAY OF THE FOLLOWING PR(S): N3220510820015A IN THE AMOUNT OF $1,181,130.00 IN SUPPORT OF THE USNS INVINCIBLE AND USNS HOWARD LORENZEN, AND N3220510980016A IN THE AMOUNT OF 2,840,000.00 IN SUPPORT OF THE USNS LOYAL AND USNS IMPECCABLE. |
| Mar 11, 2021 | P00130 | $9.5M | TAGOS AND TAGM COVID-19 ADDITIONAL FUNDING $9,500,00.00 / J.CIELECKI / N105C |
| Feb 24, 2021 | P00129 | $18.2M | N105C/CIELECKI, J. - CUSTOMER CODE: PM23 - BRIDGE OPTION 1 ADDITIONAL FUNDING. |
| Jan 29, 2021 | P00128 | $25.5M | N105C J.DASSOW TAGOS BRIDGE OPTION 1 |
| Jan 6, 2021 | P00127 | $4.1M | N105C / PM2 / J.CIELECKI / FY21 USNS EFFECTIVE ROH FUNDING OBLIGATION |
| Dec 22, 2020 | P00126 | $1.1M | N105C/DASSOW - CUSTOMER CODE: PM2 - ADDITION OF FUNDS FOR USNS ABLE ROH |
| Dec 18, 2020 | P00125 | $500.0K | N105C/DASSOW - CUSTOMER CODE: PM2 - ADDITION OF $500,000.00 FOR USNS EFFECTIVE ROH FUNDING. |
| Nov 4, 2020 | P00124 | $4.9M | N105C / PM2 COVID-19 ROM AND LOY/INV VRA FUNDING / K. FINDLEY |
| Oct 16, 2020 | P00123 | $1.4M | N105C / PM2 COVID-19 ROM FUNDING / K. FINDLEY |
| Sep 30, 2020 | P00122 | $0 | N105C / PM2 / J.CIELECKI / END OF FY20 NET-ZERO |
| Sep 25, 2020 | P00121 | $3.5M | N105C / PM2 / J.CIELECKI / SPONSOR WORK OBLIGATION / TAGOS / LIFE CYCLE SUSTAINMENT. |
| Sep 11, 2020 | P00120 | $0 | PM23/ N103D/ C. JAKOBOWSKI/ CHANGE PAY OFFICE DODAAC |
| Sep 8, 2020 | P00119 | $700.0K | PM23/ N105C/ C. JAKOBOWSKI/ ADD FUNDING AND CHANGE CONTRACTOR'S CONTRACT OFFICER'S NAME. |
| Aug 28, 2020 | P00118 | $11.3M | N105C / PM2 / JCIELECKI / TAGOS/TAGM FY21 REIMBURSABLE BRIDGE PERIOD |
| Aug 5, 2020 | P00117 | $2.7M | N105C / PM2 / J.CIELECKI / BRIDGE REIMBURSABLES |
| Jul 24, 2020 | P00116 | $24.1M | PM2/ N105/ C. JAKOBOWSKI AND CDR FINDLEY / ADD FUNDING IN SUPPORT OF THE T-AGOS/T-AGM BRIDGE EXTENSION |
| Jul 8, 2020 | P00115 | $0 | PM23/ N103D/ C. JAKOBOWSKI/ REALIGN FY20 FUNDING |
| Jun 26, 2020 | P00114 | $0 | PM23/ N103D/ C. JAKOBOWSKI/ FY19 FUNDING REALIGNMENT |
| Jun 24, 2020 | P00113 | $0 | PM23/ N103D/ C. JAKOBOWSKI/ FY20 FUNDING REALIGNMENT |
| Jun 4, 2020 | P00112 | $6.0M | N103D/ PM23/ J. CIELECKI&C. JAKOBOWSKI/ ADD NEW CLINS TO FUND ROM AND OTHER COVID-19 RELATED CHARGES. |
| May 28, 2020 | P00111 | $0 | N103D/ PM23/ C. JAKOBOWSKI/ CHANGE INVOICING LANGUAGE |
| May 21, 2020 | P00110 | $817.3K | PM23/ N103D/ C. JAKOBOWSKI/ ADD FY20 FUNDING |
| May 18, 2020 | P00109 | $480.0K | PM23/N103D/J. CIELECKI/FUNDING FOR COVID19 ROM |
| May 8, 2020 | P00108 | $87.6K | PM23/ N103D/ C. JAKOBOWSKI/ REALIGN AND ADD FY19&FY20 FUNDING |
| May 1, 2020 | P00107 | $1.6M | PM23/ N103D/ C. JAKOBOWSKI/ ADDING FUNDING |
| Apr 3, 2020 | P00106 | $-6.2M | N103D, CIELECKI, FY15/16/17 DE-OB |
| Mar 26, 2020 | P00105 | $0 | N103D/ PM23/ C. JAKOBOWSKI/ NET ZERO REALIGNMENT |
| Feb 28, 2020 | P00104 | $0 | N103D/ PM23/ C. JAKOBOWSKI/ MOVING FUNDING TO IA CLIN |
| Feb 25, 2020 | P00103 | $18.2K | N103D/ PM23/ C. JAKOBOWSKI/ UTILIZE MSC FUNDING TO PROCURE JOTUN PAINT |
| Feb 21, 2020 | P00102 | $0 | N103D/ PM23/ C. JAKOBOWSKI/ REALIGN FY20 FUNDING TO COVER PER DIEM COSTS |
| Jan 30, 2020 | P00101 | $630.0K | N103D/ PM23/ C.JAKOBOWSKI/ ADD FY20 FUNDING |
| Jan 16, 2020 | P00100 | $35.8M | N103D/PM23/C.JAKOBOWSKI/EXERCISE FAR 52.217-8 'OPTION TO EXTEND SERVICES' |
| Jan 7, 2020 | P00099 | $0 | N103D/ PM2/ C. JAKOBOWSKI/ADD MEDICAL LANGUAGE |
| Dec 12, 2019 | P00098 | $2.8M | LOYAL REIMBURSABLES - OPTION 3 |
| Nov 26, 2019 | P00097 | $55.0K | N103D/ PM2 /C. JAKOBOWSKI/ ADDED FY20 FUNDING FOR USNS VIC SOVC |
| Nov 8, 2019 | P00096 | $894.0K | N103D/PM2/ C.JAKOBOWSKI/ ADD FY20 FUNDING |
| Nov 5, 2019 | P00095 | $0 | N103D/ PM2/ JAKOBOWSKI/ FY20 FUNDING |
| Sep 30, 2019 | P00094 | $1.8M | N103D/ PM2/ C. JAKOBOWSKI/ EXERCISE OPTION PERIOD #4 |
| Sep 27, 2019 | P00093 | $18.7M | LOYAL REIMBURSABLES - OPTION 3 |
| Sep 23, 2019 | P00092 | $5.6M | N103D FY19 FUNDING CDR FINDLEY |
| Sep 13, 2019 | P00091 | $500.0K | N103D FY19 FUNDING MOD FINDLEY |
| Jul 31, 2019 | P00089 | $-282.1K | LOYAL REIMBURSABLES - OPTION 3 |
| Jul 31, 2019 | P00090 | $35.0K | LOYAL REIMBURSABLES - OPTION 3 |
| Jun 7, 2019 | P00088 | $0 | N103D JAKOBOWSKI - LOYAL REIMBURSABLES - OPTION 3 |
| May 23, 2019 | P00087 | $-184.0K | LOYAL REIMBURSABLES - OPTION 3 |
| May 10, 2019 | P00086 | $245.0K | N103D FINDLEY FUNDING ACTION |
| May 3, 2019 | P00085 | $-2.6K | LOYAL REIMBURSABLES - OPTION 3 |
| Apr 18, 2019 | P00084 | $-10.0K | N103D FINDLEY DE-OBLIGATION MOD |
| Mar 26, 2019 | P00083 | $1.1M | N103D/PM2 KENNETH FINDLEY FY19 FUNDING LOREZEN HOLO |
| Jan 18, 2019 | P00082 | $46.1M | N103D FINDLEY EXERCISE OPTION 4 |
| Dec 21, 2018 | P00081 | $1.6M | N103D BLACK ADD FUNDING TO P00081 REIMBURSABLE CLIN 3002 ABL FOR DECEMBER 2018 MRA; 3008 IMP FOR DECEMBER 2018 MRA; 3010 VIC JANUARY 2019 MRA. |
| Dec 13, 2018 | P00080 | $250.0K | N103D BLACK ADD FUNDING TO P00080 CLIN 3002 REIMBURSABLE FOR ABLE MRA DECEMBER 2018 |
| Oct 4, 2018 | P00078 | $20.9M | N103D BLACK FY19 FUNDING |
| Oct 4, 2018 | P00079 | $0 | N103D BLACK ADMIN CHANGE TO P00078 CLIN 3013CA |
| Sep 29, 2018 | P00077 | $0 | N103D BLACK FY18 NET ZERO REALIGNMENT |
| Sep 28, 2018 | P00076 | $340.0K | N103D BLACK FY18 FUNDING ACTION |
| Sep 26, 2018 | P00075 | $0 | N103D BLACK ADMINISTRATIVE CHANGE |
| Aug 15, 2018 | P00074 | $1.6M | N103D BLACK FY18 FUNDING MOD |
| Aug 9, 2018 | P00073 | $0 | N103D BRUMFIEL FUNDS REALIGNMENT MOD |
| May 11, 2018 | P00072 | $2.3M | LORENZEN REIMBURSABLES - OPTION 3 |
| Apr 3, 2018 | P00071 | $3.6M | N103D BLACK FY18 FUNDING ACTION |
| Feb 14, 2018 | P00070 | $1.4M | N103D WUNDERLE FY18 REIMBURSABLE FUNDING |
| Jan 19, 2018 | P00069 | $48.7M | N103D.BLACK.EXERCISE CONTRACT MODIFICATION N62387-15-C-2505 OPTION PERIOD THREE FOR T-AGOS/T-AGM VESSELS. |
| Dec 5, 2017 | P00068 | $980.0K | N103D1 MCDERMOTT FUNDING AND NET ZERO MOD. |
| Oct 3, 2017 | P00067 | $0 | IGF::CT::IGF N103D1 MCDERMOTT NET ZERO FUNDS TRANSFER. |
| Sep 30, 2017 | P00066 | $21.4M | IGF::CT::IGF N103D1 MCDERMOTT ADD FY17&18 FUNDING, NET ZERO AND DEOBLIGATION. |
| Aug 18, 2017 | P00065 | $-234.0K | IGF::CT::IGF N103D SELLERS, NET ZERO, DEOBLIGATION, AND FUNDING. |
| Jul 10, 2017 | P00064 | $1.3M | IGF::CT::IGF N103D1 MCDERMOTT ADD FUNDING |
| May 19, 2017 | P00063 | $1.8M | IGF::CT::IGF N103D1 MCDERMOTT FUNDING&NET ZERO |
| Apr 11, 2017 | P00062 | $-1.0M | IGF::CT::IGF N103D MCDERMOTT REVISE SECTION C, NET ZERO, DEOBLIGATION, AND FUNDING. |
| Mar 5, 2017 | P00061 | $101.0K | IGF::CT::IGF FUNDING MOD MCDERMOTT |
| Jan 19, 2017 | P00060 | $47.3M | IGF::CT::IGF MCDERMOTT TAGOS EXERCISE OP 2 |
| Jan 4, 2017 | P00059 | $200.0K | IGF::CT::IGF N103D1/MCDERMOTT/FUNDING AND NET ZERO. |
| Dec 14, 2016 | P00058 | $1.9M | IGF::CT::IGF N103D MCDERMOTT ADD FUNDING USNS VICTORIOUS ROH |
| Nov 1, 2016 | P00057 | $90.0K | IGF::CT::IGF NET ZERO AND ADD FY17 FUNDING. |
| Oct 6, 2016 | P00056 | $0 | IGF::CT::IGF ADMIN MOD FOR CHANGE OF NAME AND THRESHOLD APPROVALS. |
| Sep 30, 2016 | P00055 | $336.0K | IGF::CT::IGF NET ZERO FUNDS TRANSFER, FUNDING AND DEOBLIGATION |
| Sep 28, 2016 | P00054 | $16.7M | IGF::OT::IGF FY17 FUNDS. |
| Sep 9, 2016 | P00053 | $695.4K | IGF::CT::IGF TAGOS FY REIMBURSABLE FUNDING |
| Aug 4, 2016 | P00052 | $-24.5K | IGF::CT::IGF NET ZERO&DEOBLIGATION MOD |
| Jul 12, 2016 | P00051 | $500.0K | IGF::CT::IGF ADD FUNDING IMP AND NET ZERO FUNDS TRANSFER |
| Jun 2, 2016 | P00050 | $0 | IGF::OT::IGF NET ZERO INTERCLIN FUNDS TRANSFER |
| May 3, 2016 | P00049 | $4.3M | IGF::CT::IGF ADD FUNDING, DEOBLIGATE FUNDING AND EXECUTE A NET ZERO FUNDS TRANSFER |
| Apr 19, 2016 | P00048 | $-95.4K | IGF::OT::IGF 1001AA ABL 25213 PER DIEM OPT1 FY16 (119246-010200) |
| Mar 31, 2016 | P00047 | $0 | IGF::OT::IGF 1001AA ABL 25213 PER DIEM OPT1 FY16 (119246-010200) |
| Mar 16, 2016 | P00046 | $290.0K | IGF::OT::IGF 1001AA ABL 25213 PER DIEM OPT1 FY16 (119246-010200) |
| Mar 4, 2016 | P00045 | $0 | IGF::OT::IGF 1001AA ABL 25213 PER DIEM OPT1 FY16 (119246-010200) |
| Feb 18, 2016 | P00044 | $424.0K | IGF::CT::IGF REIMBURSABLE FUNDING FOR USNS VICTORIOUS ROH LLTM |
| Feb 4, 2016 | P00043 | $0 | IGF::CT::IGF NET ZERO REIMBURSABLE FUND TRANSFER |
| Jan 26, 2016 | P00042 | $290.0K | IGF::CT::IGF LORENZEN FAMILIARIZATION FUNDING OP 1 |
| Jan 22, 2016 | P00041 | $-68.7K | IGF::CT::IGF NET ZERO REIMBURSABLE FUND TRANSFER AND DEOBLIGATION OF SPONSOR FUNDING |
| Jan 15, 2016 | P00040 | $34.5M | IGF::CT::IGF EXERCISE OPTION PERIOD ONE TAGOS/TAGM O&M |
| Jan 8, 2016 | P00039 | $0 | IGF::CT::IGF NET ZERO REIMBURSABLE FUNDS TRANSFER |
| Jan 6, 2016 | P00038 | $110.0K | IGF::CT::IGF LOYAL ROH REIMBURSABLE FUDNING |
| Dec 29, 2015 | P00037 | $140.0K | IGF::CT::IGF ADD FUNDING USNS LORENZEN TURNOVER FAMILIARIZATION |
| Dec 18, 2015 | P00035 | $0 | IGF::CT::IGF NET ZERO FUN TRANSFER |
| Dec 18, 2015 | P00036 | $70.9K | IGF::CT::IGF ADD SPONSOR AND REIMBURSABLE FUNDING |
| Dec 16, 2015 | P00034 | $-166.9K | IGF::CT::IGF ADD RAV DEEB FOS LOYAL ROH |
| Nov 30, 2015 | P00032 | $33.7K | IGF::CT::IGF ADD FY16 SPONSOR FUNDING USNS LOYAL ROH |
| Nov 30, 2015 | P00033 | $0 | IGF::CT::IGF FY 15 NET ZERO FUND TRANSFER |
| Nov 6, 2015 | P00031 | $0 | IGF::CT::IGF FY 15 NET ZERO FUNDING MOD |
| Oct 23, 2015 | P00030 | $300.0K | IGF::CT::IGF FY16 REIMBURSABLE FUNDING IA |
| Oct 21, 2015 | P00029 | $497.6K | IGF::CT::IGF ADD FY 16 REIMBURSABLE FUNDING |
| Oct 20, 2015 | P00028 | $0 | IGF::CT::IGF NET ZERO FUND TRANSFER USNS VICTORIOUS |
| Oct 5, 2015 | P00027 | $0 | 0IGF::CT::IGF MODIFY CONTRACT LANGUAGE |
| Oct 1, 2015 | P00026 | $0 | IGF::CT::IGF ADD CLAUSE TO THE CONTRACT |
| Sep 29, 2015 | P00023 | $0 | IGF::CT::IGF NET ZERO FY 15 MOD |
| Sep 29, 2015 | P00024 | $267.0K | IGF::CT::IGF USNS LOYAL ROH LLTM FUNDING |
| Sep 29, 2015 | P00025 | $14.9M | IGF::CT::IGF ADD FY16 FUNDING FOR TAGOS BASE PERIOD 01 OCT 15 TO 21 JAN 16. |
| Sep 13, 2015 | P00022 | $170.0K | IGF::CT::IGF FUNDING FOR EFFECIVE ROH |
| Sep 9, 2015 | P00021 | $0 | IGF::CT::IGF ADD CYBERSECURITY LANGUAGE |
| Sep 8, 2015 | P00020 | $0 | IGF::CT::IGF NET ZERO FUND TRANSFER |
| Aug 14, 2015 | P00019 | $-300.5K | IGF::CT::IGF |
| Aug 13, 2015 | P00018 | $0 | IGF::CT::IGF NET ZERO FUNDING MODIFICATION |
| Aug 10, 2015 | P00017 | $2.5M | IGF::CT::IGF ADD REIMBURSABLE FUNDS FOR EFFECTIVE ROH |
| Aug 7, 2015 | P00016 | $0 | IGF::CT::IGF NET ZERO FUNDING MOD |
| Aug 3, 2015 | P00015 | $0 | IGF::OT::IGF FUNDING REALIGNMENT. |
| Jul 27, 2015 | P00014 | $0 | IGF::CT::IGF NET ZERO FUNDING REALIGNMENT |
| Jul 24, 2015 | P00013 | $129.9K | IGF::CT::IGF ADD FY15 FUNDING TO THE CONTRACT. |
| Jul 23, 2015 | P00012 | $-11.6M | IGF::CT::IGF DEOBLIGATE FY15 PER DIEM FUNDING |
| Jul 7, 2015 | P00011 | $3.0M | IGF::OT::IGF MODIFICATION P00011 USNS INVINCIBLE ROH REIMBURSABLE FUNDING |
| Jun 18, 2015 | P00010 | $0 | IGF::OT::IGF NO COST MODIIFCATION. REVISE CONTRACT LANGUAGE |
| May 28, 2015 | P00009 | $-279.8K | IGF::OT::IGF ADD RAV FUNDING AND DEOBLIGATE FOS FUNDING |
| May 22, 2015 | P00008 | $120.0K | IGF::OT::IGF ADD REIMBURSABLE FUNDING TO THE CONTRACT |
| May 17, 2015 | P00007 | $202.7K | IGF::OT::IGF ADD REIMBURSABLE FUNDS FOR ABLE ROH SPONSER ITEMS AND EFFECTIVE ROH LLTM |
| May 6, 2015 | P00006 | $3.1M | IGF::OT::IGF MOD P00007 ADD REIMBURSABLE FUNDING BASE YEAR |
| Apr 17, 2015 | P00005 | $300.0K | IGF::OT::IGF MOD N62387-15-C-2505 P00005 ADD REIMBURSABLE FUNDING |
| Mar 25, 2015 | P00004 | $300.0K | IGF::OT::IGF ADD FY15 SPARE PARTS FUNDING FOR ABLE, EFFECTIVE, LOYAL AND VICTORIOUS |
| Feb 26, 2015 | P00003 | $1.7M | CONTRACT MODIFICATION P00003 ADDING REIMBURSABLE FUNDS |
| Feb 6, 2015 | P00002 | $350.0K | ADD REIMBURSABLE FUNDING SUBCLIN 0006HB FOR USNS LOYAL NOVATED SUBCONTRACTS |
| Jan 22, 2015 | P00001 | $8.2M | ISSUE REVSIED DD254 |
| Nov 20, 2014 | 0 | $25.6M | OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD |
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.