Federal contract award
140A0923F0010
RED ROCK DAY SCHOOL WATERLINE PROJECT
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | NAVAJO REGION |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S114 — Water Services |
| Parent award / vehicle | GS00P14BSD1060 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $422.8K |
| Current contract value | $422.8K |
| Potential contract value / ceiling | $422.8K |
| Start date | Mar 2, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 18, 2025 | P00004 | $-2.3K | RED ROCK DAY SCHOOL WATERLINE PROJECT. MOD TO DEOBLIGATE THE REMAINING BALANCE AND CLOSE OUT THE PO. |
| Aug 4, 2025 | P00003 | $0 | RED ROCK DAY SCHOOL WATERLINE PROJECT. MOD TO EXTEND THE POP AND CHANGE THE INVOICE ADDRESS. |
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.