Federal contract award
W56HZV12C0199
IGF::OT::IGF DSESTS/ ED STS AND REPAIR
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- DTA |
| NAICS | 541330 — Engineering Services |
| PSC | L025 — Technical Representation Services: Vehicular Equipment Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $60.7M |
| Current contract value | $111.0M |
| Potential contract value / ceiling | $111.3M |
| Start date | Apr 13, 2012 |
| Current end date | Nov 5, 2019 |
| Potential end date | Nov 5, 2019 |
| Latest award activity | Mar 25, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 25, 2026 | P00142 | $0 | GFP TRANSFER TO ABRAMS TASK ORDER W912CH-25-F-0169 |
| Sep 22, 2025 | P00140 | $-3.0K | DSESTS - DEOBLIGATION OF EXCESS FUNDS ON CLIN 9001EC. |
| Sep 22, 2025 | P00140 | $-429 | DSESTS: DE-OBLIGATION OF EXCESS FUNDS ON CLIN 1010EA. |
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.