Federal contract award
N6278916F0028
IGF::CT::IGF P/N: IYVM35KADMAG
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | SUP OF SHIPBUILDING GROTON |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | J070 — Maintenance, Repair and Rebuilding of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.3K |
| Current contract value | $11.3K |
| Potential contract value / ceiling | $11.3K |
| Start date | Aug 26, 2016 |
| Current end date | Sep 11, 2017 |
| Potential end date | Sep 11, 2017 |
| Latest award activity | Sep 13, 2016 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 13, 2016 | 0 | $11.3K | IGF::CT::IGF P/N: IYVM35KADMAG |
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.