Federal contract award
N6523617F0318
JID# 151663 IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NIWC ATLANTIC |
| NAICS | 541330 — Engineering Services |
| PSC | N058 — Installation of Equipment: Communication, Detection, and Coherent Radiation Equipment |
| Parent award / vehicle | N0003911D0030 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS INCENTIVE FEE |
| Obligations | $137.8K |
| Current contract value | $137.8K |
| Potential contract value / ceiling | $137.8K |
| Start date | Jul 29, 2019 |
| Current end date | Dec 30, 2017 |
| Potential end date | Dec 30, 2017 |
| Latest award activity | Jul 29, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2019 | P00002 | $0 | TASK ORDER CLOSEOUT |
| Jun 19, 2018 | P00001 | $53.8K | (IGF::OT::IGF)INCREASE CEILING FUNDS AND TO PROVIDE FUNDING TO FINALIZE CORNS |
| May 30, 2017 | 0 | $84.0K | JID# 151663 IGF::OT::IGF |
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.