Federal contract award
N6600117F6085
IGF::OT::IGF DESCRIPTION: FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE.
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 PACIFIC |
| NAICS | 541330 — Engineering Services |
| PSC | J070 — Maintenance, Repair and Rebuilding of Equipment: Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment |
| Parent award / vehicle | N6600115D0055 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Feb 11, 2019 |
| Current end date | Feb 9, 2019 |
| Potential end date | Feb 9, 2019 |
| Latest award activity | Feb 12, 2019 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 12, 2019 | P00012 | $0 | REALIGN FUNDS |
| Dec 20, 2018 | P00011 | $170.9K | INCREMENTAL FUNDING |
| Aug 22, 2018 | P00010 | $145.9K | INCREMENTAL FUNDING ON CLINS 0010&0011 |
| Jul 20, 2018 | P00009 | $0 | NO COST REALIGNMENT FROM CLIN 0010 TO CLIN0011 |
| May 1, 2018 | P00008 | $219.8K | IGF::OT::IGF DESCRIPTION: INCREMENTAL FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE |
| Mar 19, 2018 | P00007 | $100.0K | IGF::OT::IGF DESCRIPTION: INCREMENTAL FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE |
| Feb 12, 2018 | P00006 | $100.0K | IGF::OT::IGF- EXERCISE OPTION 1 AND INCREMENTAL FUNDING |
| Dec 29, 2017 | P00005 | $92.2K | IGF::OT::IGF INCREMENTAL FUNDING AND NO-COST CEILING REALIGNMENT. |
| Nov 21, 2017 | P00004 | $73.0K | IGF::OT::IGF DESCRIPTION: INCREMENTAL FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE |
| Sep 8, 2017 | P00003 | $244.1K | IGF::OT::IGF DESCRIPTION: INCREMENTAL FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE |
| Sep 7, 2017 | P00002 | $0 | IGF::OT::IGF DESCRIPTION: ADD NEW DD 254 TO TASK ORDER |
| Aug 3, 2017 | P00001 | $44.5K | IGF::OT::IGF DESCRIPTION: INCREMENTAL FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE |
| Jun 16, 2017 | 0 | $271.5K | IGF::OT::IGF DESCRIPTION: FUNDING FOR MTC2 SOA SOFTWARE APPLICATION MAINTENANCE. |
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.