Federal contract award
N6660417F3011
IGF::OT::IGF ADMINISTRATIVE AND ACCOUNTING SERVICES IN SUPPORT OF NUWCDIVNPT CODE 01 COMPTROLLER DEPARTMENT.
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 | R499 — Other Professional Services |
| Parent award / vehicle | N0017814D8049 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $5.2M |
| Current contract value | $5.8M |
| Potential contract value / ceiling | $6.1M |
| Start date | Sep 21, 2017 |
| Current end date | Apr 24, 2025 |
| Potential end date | Apr 24, 2025 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | A00002 | $0 | UNDEFINITIZED ORDER |
| Jul 10, 2025 | A00001 | $-170.7K | UNDEFINITIZED ORDER |
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.