Federal contract award
S1110A18F0166
IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI
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 AIMO ST AUGUSTINE |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | N6134017D0005 |
| Set-aside | Not reported |
| Pricing type | COST NO FEE |
| Obligations | $0 |
| Current contract value | $7.0K |
| Potential contract value / ceiling | $7.0K |
| Start date | Aug 1, 2018 |
| Current end date | Sep 30, 2018 |
| Potential end date | Sep 30, 2018 |
| Latest award activity | Sep 10, 2025 |
| 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 10, 2025 | A00003 | $-7.0K | AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| Sep 27, 2018 | A00002 | $0 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| Aug 8, 2018 | A00001 | $0 | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
| Aug 1, 2018 | 0 | $7.0K | IGF::OT::IGF AIMD SUPPORT - NAS PENSACOLA AND NAS CORPUS CHRISTI |
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.