Federal contract award
W912ES19P0037
IGF::OT::IGF FEE COLLECTION SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W07V ENDIST ST PAUL |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1PA — OPERATION OF RECREATION FACILITIES (NON-BUILDING) |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $74.5K |
| Current contract value | $74.5K |
| Potential contract value / ceiling | $74.5K |
| Start date | Apr 10, 2019 |
| Current end date | Apr 30, 2020 |
| Potential end date | Apr 30, 2020 |
| Latest award activity | Feb 14, 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 |
|---|---|---|---|
| Feb 14, 2025 | P00003 | $-15.1K | FEE COLLECTION/ CLEANING 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.