Federal contract award
W912DY17F0712
OEI/OEA SUPPORT SERVICE ACQUISITION 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 | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | GS00Q14OADU108 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $71.6M |
| Current contract value | $72.2M |
| Potential contract value / ceiling | $72.2M |
| Start date | Sep 28, 2017 |
| Current end date | Jun 27, 2023 |
| Potential end date | Jun 27, 2023 |
| Latest award activity | Mar 27, 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 27, 2026 | P00043 | $-401.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXPIRED FUNDS IN THE TOTAL AMOUNT OF $401,636.18 TO CLOSE-OUT THIS TASK ORDER. |
| Jul 18, 2025 | P00042 | $-124 | DE-OBLIGATE FUNDS ON CLIN 200305 |
| May 15, 2025 | P00041 | $-41.9K | DE-OBLIGATE FUNDS ON CLIN 200305 AND 201304. |
Research next steps
- 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.