Department of Defense$4.8M obligationsEnds Jun 11, 2027
Federal contract award
W52P1J18F0363
IGF::CL,CT::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 | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | W52P1J15D0087 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $13.2M |
| Current contract value | $13.2M |
| Potential contract value / ceiling | $13.2M |
| Start date | Sep 21, 2018 |
| Current end date | Apr 20, 2024 |
| Potential end date | Apr 20, 2024 |
| Latest award activity | Aug 27, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2025 | P00021 | $-3.1K | DEOBLIGATE JPEO FUNDS. |
| Aug 27, 2025 | P00021 | $-3.1K | DEOBLIGATE JPEO FUNDS. |
| Jul 18, 2024 | P00020 | $-463.7K | DE-OBLIGATE EXPIRING FUNDS. |
| Mar 27, 2024 | P00019 | $0 | MODIFICATION CREATED TO EXTEND THE POP. |
| Oct 18, 2023 | P00018 | $-1.4K | THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| Sep 20, 2023 | P00017 | $-50.4K | THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0005AA AND 0005AE. |
| Sep 1, 2021 | P00016 | $0 | EXTEND PERIOD OF PERFORMANCE FOR ALL THE CLINS TO 31 OCTOBER 2021. |
| Apr 21, 2021 | P00015 | $-8.9K | DEOBLIGATE UNLIQUIDATED EXCESS FUNDS FROM TASK ORDER 0005. |
| Jan 14, 2021 | P00014 | $-8.9K | DEOBLIGATE EXCESS UNLIQUIDATED FUNDS |
| Jul 1, 2020 | P00013 | $0 | CHEMICAL DEMILITARIZATION TRAINING FACILITY POP EXTENSION |
| Feb 27, 2020 | P00012 | $0 | CHEMICAL DEMILITARIZATION TRAINING FACILITY POP EXTENSION |
| Sep 18, 2019 | P00011 | $0 | CDTF: EXTEND POP |
| Jul 16, 2019 | P00010 | $-42.0K | CDTF: REMOVE EXCESS FUNDS |
| Jun 17, 2019 | P00009 | $22.6K | IGF::OT::IGF CDTF SETH MUNITIONS&DECK REFURBISHMENT |
| Apr 30, 2019 | P00008 | $0 | IGF::OT::IGF CHANGE PAY OFFICE |
| Apr 4, 2019 | P00007 | $172.3K | IGF::OT::IGF EXPLOSIVE DESTRUCTION SYSTEM (EDS) CHEMICAL AND ENGINEERING SUPPORT |
| Mar 19, 2019 | P00006 | $343.3K | IGF::OT::IGF EXPLOSIVE DESTRUCTION SYSTEM (EDS) PHASE 2 ADVANCED (P2A) SUPPORT LEVEL MAINTENANCE MANUAL (SMM) |
| Feb 7, 2019 | P00005 | $138.4K | REAL TIME ANALYTICAL PLATFORM GENERATORS FOR PCD MISSION |
| Jan 25, 2019 | P00004 | $1.3M | INCREMENTAL FUNDING AND AWARD OF RTAP FUNDING |
| Dec 18, 2018 | P00003 | $-843.6K | REMOVAL OF COE CLINS IN THE AMOUNT OF $843,640.84 |
| Nov 13, 2018 | P00002 | $0 | REMOVAL OF CLIN 0005AF |
| Sep 26, 2018 | P00001 | $1.6M | ADDITIONAL FUNDING AND NTP |
| Sep 21, 2018 | 0 | $11.0M | IGF::CL,CT::IGF |
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.