Federal contract award
W52P1J16C0013
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 | W6QK ACC-RI |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | TIME AND MATERIALS |
| Obligations | $20.0M |
| Current contract value | $20.0M |
| Potential contract value / ceiling | $20.0M |
| Start date | Feb 12, 2016 |
| Current end date | Dec 22, 2019 |
| Potential end date | Dec 22, 2019 |
| Latest award activity | Sep 17, 2025 |
| 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 |
|---|---|---|---|
| Sep 17, 2025 | P00032 | $-759 | THE PURPOSE OF THIS MODIFICATION TO CONTRACT W52P1J-16-C-0013 IS TO DE-OBLIGATE EXCESS TRAVEL FUNDS. |
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.