Federal contract award
140D0426P0281
THIS PURCHASE ORDER IS ISSUED TO SATISFY FINAL INVOICING FOR CONTRACT NUMBER N10PA18337/N10PB18410 DUE TO SYSTEM LIMITATIONS.
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 | 624190 — Other Individual and Family Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $120.6K |
| Current contract value | $120.6K |
| Potential contract value / ceiling | $120.6K |
| Start date | Aug 6, 2026 |
| Current end date | Aug 6, 2026 |
| Potential end date | Sep 15, 2026 |
| Latest award activity | Aug 6, 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 |
|---|---|---|---|
| Aug 6, 2026 | 0 | $120.6K | THIS PURCHASE ORDER IS ISSUED TO SATISFY FINAL INVOICING FOR CONTRACT NUMBER N10PA18337/N10PB18410 DUE TO SYSTEM LIMITATIONS. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.