Federal contract award
W52P1J17F0034
IGF::OT::IGF SUPPORT SERVICES FOR FMS INTEGRATED LOGISTIC ASSISTANCE
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 | 541330 — Engineering Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | GS00F003CA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $142.0K |
| Current contract value | $142.0K |
| Potential contract value / ceiling | $142.0K |
| Start date | Aug 30, 2017 |
| Current end date | Sep 26, 2023 |
| Potential end date | Sep 26, 2023 |
| Latest award activity | Aug 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2025 | P00017 | $0 | CORRECT THE PAYMENT OFFICE FROM HQ0338 TO HQ0490. |
| Aug 7, 2025 | P00016 | $-30.5K | DE-OBLIGATE EXCESS FUNDING FROM PRIOR FISCAL YEAR CLINS. |
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.