Federal contract award
N6523619F0139
LABOR 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 | J079 — Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies |
| Parent award / vehicle | N6523618D8001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $232.6K |
| Current contract value | $232.6K |
| Potential contract value / ceiling | $232.6K |
| Start date | Jan 17, 2019 |
| Current end date | Sep 30, 2019 |
| Potential end date | Sep 30, 2019 |
| Latest award activity | Sep 16, 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 |
|---|---|---|---|
| Sep 16, 2025 | P00002 | $-4.9K | AN EMAIL WAS RECEIVED ON 29 AUGUST 2025 FROM ROBIN ROURK THAT NOTIFIED THAT THERE WAS AN AD HOC DEOBLIGATION MODIFICATION REQUEST FOR $4,922.28. THIS MODIFICATION IS TO DEOBLIGATE THE FUNDING AS WELL AS CORRECT THE DCMA DODAAC. |
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.