Federal contract award
W912GB17C0031
IGF::OT::IGF SOFA REPAIR SEMBACH NORTHERN WATER SYSTEM REVISION II
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2SD ENDIST EUROPE |
| NAICS | 238990 — All Other Specialty Trade Contractors |
| PSC | Z1NE — MAINTENANCE OF WATER SUPPLY FACILITIES |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $968.4K |
| Current contract value | $968.4K |
| Potential contract value / ceiling | $968.4K |
| Start date | Sep 25, 2017 |
| Current end date | Dec 31, 2023 |
| Potential end date | Dec 31, 2023 |
| Latest award activity | Dec 17, 2024 |
| 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 |
|---|---|---|---|
| Dec 17, 2024 | P00006 | $-294.0K | SOFA ABG-X REPAIR SEMBACH NORTHERN WATER SYSTEM REVISION II |
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.