Federal contract award
140D0424F0396
THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME
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 | 541512 — Computer Systems Design Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | GS35F611GA |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.3M |
| Current contract value | $17.3M |
| Potential contract value / ceiling | $17.3M |
| Start date | Mar 5, 2024 |
| Current end date | Jan 31, 2025 |
| Potential end date | Jan 31, 2025 |
| Latest award activity | Jul 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 14, 2026 | P00006 | $-3.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING RESULTING FROM THE CONTRACTOR'S REFUND OF OVERPAID TRAVEL COSTS. |
| Feb 13, 2025 | P00005 | $47.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $46,985.44 TO FUND "TRANSITION OUT" SERVICES IAW FAR 52.237-3, CONTINUITY OF SERVICES FOR A PERIOD OF JANUARY 5, 2025 THROUGH JANUARY 31, 2025. |
| Jan 23, 2025 | P00004 | $197.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $197,514.92 TO FUND "TRANSITION OUT" SERVICES IAW FAR 52.237-3, CONTINUITY OF SERVICES FOR A PERIOD OF JANUARY 5, 2025 THROUGH JANUARY 31, 2025. |
| Nov 19, 2024 | P00003 | $221.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $221,277.60 TO FUND THE AUTHORIZATION TO PROCEED THAT WAS ISSUED ON NOVEMBER 4, 2024 (POP: NOVEMBER 5, 2024 - NOVEMBER 19, 2024). THIS MODIFICATION PROVIDES FUNDING FOR USAR OHR |
| Aug 12, 2024 | P00002 | $3.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL CLINS 00012, 00022, 00032, 00052, AND 00072 INTO THIS ORDER, AND EXTEND THE PERIOD OF PERFORMANCE FROM MARCH 5, 2024 - NOVEMBER 4, 2024 TO MARCH 5, 2024 - JANUARY 4, 2025. THE ADDITIONA |
| Mar 20, 2024 | P00001 | $6.5M | THE PURPOSE OF THIS MODIFICATION, IN ACCORDANCE WITH FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - CHANGES - ALTERNATE I (NOV 2021) AND DFARS 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION, IS TO: 1. INCORPORATE ADDITIONAL CLINS 00011, 0 |
| Mar 4, 2024 | 0 | $7.2M | THE ARNG CSG AND USARC REQUIRES A BRIDGE ORDER FOR CONTRACTOR SUPPORT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE IMPLEME |
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.