Federal contract award
N6833517C0209
MISSION-BASED NETWORKING FOR DDS [MIND]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 | NAVAIR WARFARE CTR AIRCRAFT DIV |
| NAICS | 541712 |
| PSC | AD91 — OTHER DEFENSE - BASIC RESEARCH |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.9M |
| Current contract value | $4.0M |
| Potential contract value / ceiling | $4.0M |
| Start date | Feb 15, 2017 |
| Current end date | Feb 27, 2022 |
| Potential end date | Feb 27, 2022 |
| Latest award activity | Jan 10, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 18 of 18 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 10, 2022 | P00017 | $0 | PERIOD OF PERFORMANCE EXTENSION |
| Aug 27, 2021 | P00016 | $100.0K | INCREMENTAL FUNDING |
| Jan 4, 2021 | P00015 | $0 | ALLOTMENT OF FUNDS ADJUSTMENT |
| Aug 17, 2020 | P00014 | $0 | PERIOD OF PERFORMANCE EXTENSION |
| Jul 17, 2020 | P00013 | $0 | ADMINISTRATIVE MODIFICATION |
| Jun 15, 2020 | P00012 | $250.0K | INCREMENTAL FUNDING |
| Apr 7, 2020 | P00011 | $175.0K | INCREMENTAL FUNDING |
| Feb 27, 2020 | P00010 | $150.0K | INCREMENTAL FUNDING MODIFICATION |
| Sep 4, 2019 | P00009 | $235.0K | INCREMENTAL FUNDING MODIFICATION |
| Jun 18, 2019 | P00008 | $250.0K | EXERCISING AN OPTION MODIFICATION |
| Dec 13, 2018 | P00007 | $650.8K | IGF::OT:IGF INCREMENTAL FUNDING MODIFICATION |
| Nov 1, 2018 | P00006 | $300.0K | INCREMENTAL FUNDING MODIFICATION |
| Aug 29, 2018 | P00005 | $0 | UPDATE INDIRECT RATE CLAUSE |
| Jan 31, 2018 | P00004 | $700.0K | INCREMENTAL FUNDING |
| Aug 24, 2017 | P00003 | $300.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY INCREASE THE FUNDS ON CLIN 0001 FROM $772,754.00 BY $300,000.00 FOR A TOTAL OF $1,072,754.00. THIS MODIFICATION WILL ALSO ADD A LIST OF THE GOVERNMENT FURNISHED EQUIPMENT TO BE SUPPLIED IN ORDER TO COMPLETE THIS EFFORT. IGF::OT::IGF |
| Jun 8, 2017 | P00002 | $587.4K | INCREMENTALLY INCREASE THE FUNDS ON CLIN 0001 FROM $185,363.00 BY $587,391.00 TO $772,754.00. IGF::OT::IGF |
| Mar 28, 2017 | P00001 | $80.7K | INCREMENTALLY INCREASE THE FUNDS ON CLIN 0001FROM $104,669.00 BY $80,694.00 TO $185,363.00. IGF::OT::IGF |
| Feb 14, 2017 | 0 | $104.7K | MISSION-BASED NETWORKING FOR DDS [MIND]IGF::OT::IGF |
Research next steps
- 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.