IDV vehicle
W912CN18D0003
IGF::OT::IGF S112 ELECTRIC SERVICES UTILITY SERVICES FOR AMERICAN SAMOA
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | 0413 AQ HQ RCO-HI |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $2.1M |
| Start date | Jan 1, 2018 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 22, 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 |
|---|---|---|---|
| May 22, 2025 | P00003 | $0 | THIS DOCUMENT PROVIDES STANDARDIZED LANGUAGE FOR USE IN UNILATERAL ADMINISTRATIVE MODIFICATIONS EXECUTED SOLELY TO CORRECT FATAL PDS ERRORS IDENTIFIED IN CONTRACT RECORDS DURING THE MIGRATION OF DATA FROM SPS TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). |
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.