Federal contract award
140D0423F0403
FMD-23 25AOSD, ETRAVEL CONTRACT SUPPORT
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 | IBC ACQ SVCS DIRECTORATE (00004) |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R710 — Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above) |
| Parent award / vehicle | 140D7020A0004 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $1.2M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.3M |
| Start date | Apr 29, 2023 |
| Current end date | Apr 28, 2024 |
| Potential end date | Apr 28, 2024 |
| Latest award activity | Nov 27, 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 |
|---|---|---|---|
| Nov 27, 2024 | P00005 | $0 | FMD-23 25AOSD, ETRAVEL CONTRACT SUPPORT |
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.