Federal contract award
140D0425F0409
CONTRACT FOR AOSD & ETR
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 | TIME AND MATERIALS |
| Obligations | $1.1M |
| Current contract value | $1.1M |
| Potential contract value / ceiling | $1.3M |
| Start date | Apr 15, 2025 |
| Current end date | Apr 14, 2026 |
| Potential end date | Apr 14, 2026 |
| Latest award activity | Aug 31, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 31, 2026 | P00006 | $-514.6K | FMD ACCOUNTING OPERATIONS AND SUPPORT |
| Apr 9, 2026 | P00005 | $0 | FMD ACCOUNTING OPERATIONS AND SUPPORT |
| Jan 29, 2026 | P00004 | $265.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR FINANCIAL ANALYST I AND ACCOUNTING CLERK II LCATS FOR ACCOUNTING OPERATIONS & MAINTENANCE SUPPORT BPA CALL ORDER. |
| Dec 2, 2025 | P00003 | $17.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR FINANCIAL ANALYST I AND AUTOMATION PROCESS ANALYST LCATS FOR ACCOUNTING OPERATIONS & MAINTENANCE SUPPORT BPA CALL ORDER. |
| Jul 15, 2025 | P00002 | $691.4K | THE PURPOSE OF THIS MODIFICATION IS FOR CO CHANGE FROM JOSEPH FUSARI AND ADD INCREMENTAL FUNDING AND PERSONNEL UPDATE FOR AOSD & ETR BPA CALL ORDER. |
| May 12, 2025 | P00001 | $0 | CONTRACT FOR AOSD & ETR |
| Apr 11, 2025 | 0 | $641.6K | CONTRACT FOR AOSD & ETR |
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.