Federal contract award
140G0120F0483
FY21 SPCMSC TRAVEL ORDER
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 | OFC OF ACQUSITION GRANTS-NATIONAL |
| NAICS | 541990 — All Other Professional, Scientific, and Technical Services |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 140G0120D0021 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $81.7K |
| Current contract value | $81.7K |
| Potential contract value / ceiling | $81.7K |
| Start date | Oct 1, 2020 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2025 | P00012 | $-29.5K | FY21 SPCMSC TRAVEL ORDER |
| Mar 4, 2025 | P00011 | $-10.4K | FY21 SPCMSC TRAVEL ORDER |
| Feb 6, 2025 | P00010 | $-9.9K | FY21 SPCMSC TRAVEL ORDER |
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.