Federal contract award
W911S017F0004
VTC/AV SUPPORT SERVICES IGF::CL::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 | W6QM MICC-FDO FT EUSTIS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | D301 — ADP Facility Operation and Maintenance Services |
| Parent award / vehicle | GS06F0929Z |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.2M |
| Current contract value | $8.2M |
| Potential contract value / ceiling | $8.2M |
| Start date | May 3, 2017 |
| Current end date | Aug 10, 2022 |
| Potential end date | Aug 10, 2022 |
| Latest award activity | Jul 3, 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 |
|---|---|---|---|
| Jul 3, 2025 | P00017 | $-75.8K | VTC SUPPORT SERVICES |
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.