Federal contract award
140FS225F0068
MI-ALPENA FWCO-FS224A0018 TASK ORDER 3
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, SAT TEAM 2 |
| NAICS | 811490 — Other Personal and Household Goods Repair and Maintenance |
| PSC | J019 — Maintenance, Repair and Rebuilding of Equipment: Ships, Small Craft, Pontoons, and Floating Docks |
| Parent award / vehicle | 140FS224A0018 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.2K |
| Current contract value | $20.2K |
| Potential contract value / ceiling | $20.2K |
| Start date | Mar 13, 2025 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Mar 13, 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 13, 2025 | 0 | $20.2K | MI-ALPENA FWCO-FS224A0018 TASK ORDER 3 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.