Federal contract award
W9127816P0170
IGF::OT::IGF:: WATER UTILITY SERVICES, LAKE LANIER PROJECT OFFICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W074 ENDIST MOBILE |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $77.5K |
| Current contract value | $120.0K |
| Potential contract value / ceiling | $120.0K |
| Start date | Aug 25, 2016 |
| Current end date | Aug 24, 2026 |
| Potential end date | Aug 24, 2026 |
| Latest award activity | Dec 4, 2025 |
| 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 |
|---|---|---|---|
| Dec 4, 2025 | P00021 | $5.0K | INCREASE FY26 FUNDING FOR WATER UTILITY SERVICES |
| Jun 25, 2025 | P00020 | $5.0K | INCREASE FY25 FUNDING FOR WATER UTILITY SERVICES |
| Nov 4, 2024 | P00019 | $4.0K | ADD FY25 FUNDING FOR WATER UTILITY SERVICES |
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.