Federal contract award
140E0125F0057
TASK ORDER 2: PIPELINE DECOMMISSIONING IN THE SOUTH TIMBALIER AREA OF THE GULF OF AMERICA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM INITIAL PIPELINE INSPECTIONS, 'MAKE SAFE' OPERA
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 | ACQUISITION MANAGEMENT DIVISION |
| NAICS | 213112 — Support Activities for Oil and Gas Operations |
| PSC | F108 — Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support |
| Parent award / vehicle | 140E0124D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Aug 20, 2025 |
| Current end date | Nov 21, 2025 |
| Potential end date | Aug 19, 2026 |
| Latest award activity | Dec 10, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 10, 2025 | P00002 | $-94.6K | TASK ORDER 2: PIPELINE DECOMMISSIONING IN THE SOUTH TIMBALIER AREA OF THE GULF OF AMERICA |
| Oct 27, 2025 | P00001 | $167.5K | PIPELINE DECOMMISSIONING IN THE SOUTH TIMBALIER AREA OF THE GOA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGE ORDERS: CHANGE ORDER NO.1 REQUEST - 4" PSN 15515 LEAK REPAIR CHANGE ORDER NO.2 REQUEST - WEATHER DOWNTIME |
| Aug 20, 2025 | 0 | $973.1K | TASK ORDER 2: PIPELINE DECOMMISSIONING IN THE SOUTH TIMBALIER AREA OF THE GULF OF AMERICA: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO PERFORM INITIAL PIPELINE INSPECTIONS, 'MAKE SAFE' OPERA |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.