Federal contract award
W911W617F0006
IGF::CT::IGF AMCOM/ADD AIRFIELD SUPPORT - BASE
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 AATD CONTR OFF |
| NAICS | 541712 |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS00Q14OADS739 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $88.9M |
| Current contract value | $89.6M |
| Potential contract value / ceiling | $89.6M |
| Start date | Jul 28, 2017 |
| Current end date | Aug 30, 2024 |
| Potential end date | Aug 30, 2024 |
| Latest award activity | May 21, 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 |
|---|---|---|---|
| May 21, 2025 | P00068 | $-66.6K | TASK ORDER DEOBLIGATION OF ULO FUNDS AND ADJUST CLIN COSTS TO FUNDING LEVELS |
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.