Federal contract award
SP470119F0064
IGF::OT::IGF CASM TASK ORDER SP470118F0092
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO PHILADELPHIA |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | AD21 — SERVICES - BASIC RESEARCH |
| Parent award / vehicle | FA877014D0545 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Mar 13, 2019 |
| Current end date | Sep 12, 2020 |
| Potential end date | Sep 12, 2020 |
| Latest award activity | Nov 25, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 25, 2024 | P00009 | $-778 | CASM SUPPORT SERVICES |
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.