Federal contract award
W912DY17F0833
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 | 333298 |
| PSC | 7520 — Office Devices and Accessories |
| Parent award / vehicle | GS25F0010M |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.3M |
| Current contract value | $2.3M |
| Potential contract value / ceiling | $2.4M |
| Start date | Sep 27, 2017 |
| Current end date | Jan 31, 2023 |
| Potential end date | Jan 31, 2023 |
| Latest award activity | Nov 14, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 14, 2025 | P00012 | $-31.7K | CLOSEOUT S17-0168 - SENDPRO P2000 |
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.