Federal contract award
W912DY15F0298
ECM 5.1 - BAUMHOLDER INTERIOR LIGHTING IGF::OT::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 | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | GS07F190CA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.1M |
| Current contract value | $16.0M |
| Potential contract value / ceiling | $16.0M |
| Start date | Sep 30, 2015 |
| Current end date | Mar 31, 2036 |
| Potential end date | Mar 31, 2036 |
| Latest award activity | Sep 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 19, 2025 | P00031 | $69.6K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0049 AND OBLIGATE FY25 FUNDS FOR P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 103 IN THE AMOUNT OF $69,557.75. |
| Jul 10, 2025 | P00030 | $208.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0048 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 100-102 IN THE AMOUNT OF $208,673.25. |
| May 20, 2025 | P00029 | $139.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0047 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 98-99 IN THE AMOUNT OF $139,115.50 |
| Apr 18, 2025 | P00028 | $69.6K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0046 AND OBLIGATE FY25 FUNDS FOR P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 97 IN THE AMOUNT OF $69,557.75. |
| Jan 17, 2025 | P00027 | $0 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0044 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 94-96 IN THE AMOUNT OF $199,210.77, IAW FINANCIAL SCHEDULE, DATED 11 NOVEMBER 2015, INCORPORATED PER MOD P00001. THIS MODIFICATION REFERENCES THE INVOICING INSTRUCTIONS VIA SECTION G. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Nov 12, 2024 | P00026 | $132.8K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0043 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 92-93 IN THE AMOUNT OF $132,807.18. |
Estimated positioning window
Mar 31, 2035 – Sep 30, 2035
35/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 35/100. Available recorded signals: 30 points.
- Contract end 2036-03-31 (3438 days from calculation)
- +5 points
- 3 historical awards in this buyer and category group
- +10 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2025-09-19
- +0 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.