Federal contract award
140D0426FP020
STAND ALONE TASK ORDER TO INVOICE FOR THE TWO AURS INVOICE REJECTIONS FROM TO 140D0425FP071 THAT HAS SINCE BEEN DEOBLIGATED AND CLOSED. PROJECT NAME: YUCH HPTC MAT COAL CREEK CAMP REHABILITATION
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 | 481211 — Nonscheduled Chartered Passenger Air Transportation |
| PSC | V221 — Passenger Air Charter Service |
| Parent award / vehicle | 140D8121D0031 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $9.4K |
| Current contract value | $9.4K |
| Potential contract value / ceiling | $9.4K |
| Start date | Jan 29, 2026 |
| Current end date | Feb 4, 2026 |
| Potential end date | Feb 4, 2026 |
| Latest award activity | Jan 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 29, 2026 | 0 | $9.4K | STAND ALONE TASK ORDER TO INVOICE FOR THE TWO AURS INVOICE REJECTIONS FROM TO 140D0425FP071 THAT HAS SINCE BEEN DEOBLIGATED AND CLOSED. PROJECT NAME: YUCH HPTC MAT COAL CREEK CAMP REHABILITATION |
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.