Federal contract award
NRCHQ13T380001
IGF::OT::IGF - THIS TASK ORDER IS ISSUED AGAINST THE BASE CONTRACT. IT MIRRORS THE BASE IN SCOPE OF WORK, ORDERING PROCEDURES, DELIVERABLES, DELIVERY SCHEDULE, AND PRICE SCHEDULE. ALL OBLIGATIONS WILL BE MADE TO THIS TASK ORDER AAND ALL INVOICES WILL BE SUBMITTED AGAINST AND PAID FROM THIS TASK ORDER (AS OPPOSED TO THE BASE)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Nuclear Regulatory Commission |
| Office | NUCLEAR REGULATORY COMMISSION |
| NAICS | 541690 — Other Scientific and Technical Consulting Services |
| PSC | U099 — Other Education and Training Services |
| Parent award / vehicle | NRCHQ13C380027 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Jun 29, 2017 |
| Current end date | Feb 24, 2018 |
| Potential end date | Feb 24, 2018 |
| Latest award activity | Jun 29, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 29, 2017 | M0007 | $56.6K | IGF::OT::IGF - NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 |
| Feb 1, 2017 | M0006 | $113.9K | IGF::OT::IGF - NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 |
| Apr 19, 2016 | M0005 | $113.3K | IGF::OT::IGF - NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 |
| Dec 7, 2015 | M0004 | $56.6K | IGF::OT::IGF - NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 |
| Feb 3, 2015 | M0003 | $138.9K | IGF::OT::IGF - NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 |
| Mar 12, 2014 | M0002 | $48.9K | IGF::OT::IGF - NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 |
| Jan 6, 2014 | M0001 | $55.0K | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 OF THE TASK ORDER, EXTENDING THE PERIOD OF PERFORMANCE END DATE FROM 2/24/2014 TO 2/24/2015; AND TO INCREMENTALLY FUND THE TASK ORDER IN THE AMOUNT OF $54,983.00, INCREASING THE TOTAL OBLIGATED AMOUNT TO $242,125.00. |
| Jul 18, 2013 | 0 | $187.1K | IGF::OT::IGF - THIS TASK ORDER IS ISSUED AGAINST THE BASE CONTRACT. IT MIRRORS THE BASE IN SCOPE OF WORK, ORDERING PROCEDURES, DELIVERABLES, DELIVERY SCHEDULE, AND PRICE SCHEDULE. ALL OBLIGATIONS WILL BE MADE TO THIS TASK ORDER AAND ALL INVOICES WILL BE SUBMITTED AGAINST AND PAID FROM THIS TASK ORDER (AS OPPOSED TO THE BASE) |
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.