Federal contract award
140FS225F0169
CO-ROCKY MTN NWR-OVERHEAD GARAGE DOOR ANNUAL MAINTENANCE/REPAIRS BPA CALL #6
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 | 238290 — Other Building Equipment Contractors |
| PSC | Z2AZ — REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | 140FS223A0056 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $9.7K |
| Current contract value | $9.7K |
| Potential contract value / ceiling | $9.7K |
| Start date | Aug 19, 2025 |
| Current end date | Oct 15, 2025 |
| Potential end date | Oct 15, 2025 |
| Latest award activity | Dec 15, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 15, 2025 | P00001 | $-1.6K | CO-RCKY MTN ARSNL NWR - OVERHEAD GARAGE DOORS REPAIR/MAINT - MODIFICATION P00001, TO DE-OBLIGATE FUNDS FROM LINE 00100. |
| Aug 19, 2025 | 0 | $11.3K | CO-ROCKY MTN NWR-OVERHEAD GARAGE DOOR ANNUAL MAINTENANCE/REPAIRS BPA CALL #6 |
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.