Federal contract award
N6247318F5529
IGF::OT::IGF X002 NBC FIRE PANEL / IDIQ (CNIC)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM SOUTHWEST |
| NAICS | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | Z2FC — REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES |
| Parent award / vehicle | N6247318D0617 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Sep 28, 2018 |
| Current end date | Dec 23, 2023 |
| Potential end date | Dec 23, 2023 |
| Latest award activity | Mar 11, 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 |
|---|---|---|---|
| Mar 11, 2025 | P00004 | $675.3K | N6247318D0617/TASK ORDER N6247318F5529/P00004 INCORPORATE PC 000007 (ENCOMPASSES PC 000005 [SOW ADDS & DEDUCTS] & PC 000006 [REA])FOR A NET INCREASE TO THE CONTRACT VALUE AND AN EXTENSION TO THE CCD. |
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.