Federal contract award
140F0422F0047
JAO CUSTOMER CONTACT CENTER
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 | FWS, OVER SAT G/S |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 47QTCA19D00GV |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $632.1K |
| Current contract value | $632.1K |
| Potential contract value / ceiling | $1.7M |
| Start date | Aug 15, 2022 |
| Current end date | Mar 10, 2025 |
| Potential end date | Mar 10, 2025 |
| Latest award activity | Mar 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 10, 2025 | P00007 | $-25.0K | MODIFICATION TO DEOBLIGATE FUNDS AND CLOSE OUT FOR CUSTOMER SERVICE REPRESENTATIVES FOR JAO CUSTOMER CONTACT CENTER |
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.