Federal contract award
N6600118F1570
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 | DCMA SOUTHEAST |
| NAICS | 541330 — Engineering Services |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | N6600118D0082 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $5.1M |
| Current contract value | $6.0M |
| Potential contract value / ceiling | $6.0M |
| Start date | Sep 28, 2018 |
| Current end date | Sep 27, 2019 |
| Potential end date | Sep 27, 2019 |
| Latest award activity | Sep 7, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 7, 2023 | A00001 | $-192.1K | MAINTENANCE/REPAIR/REBUILD |
| Sep 5, 2019 | P00002 | $0 | REALIGNMENT |
| Jul 22, 2019 | P00001 | $0 | REALIGN FUNDING FROM CLIN 0002 TO CLIN 0003 |
| Sep 28, 2018 | 0 | $5.3M | IGF::OT::IGF |
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.