Federal contract award
140G0122F0094
251640 26415 SGO020 TO 52 SLI PRTNRSHP
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 | 541513 — Computer Facilities Management Services |
| PSC | L099 — Technical Representation Services: Miscellaneous |
| Parent award / vehicle | 140G0121D0001 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $926.3K |
| Current contract value | $926.3K |
| Potential contract value / ceiling | $926.3K |
| Start date | Dec 2, 2020 |
| Current end date | Mar 31, 2023 |
| Potential end date | Mar 31, 2023 |
| Latest award activity | Aug 31, 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 |
|---|---|---|---|
| Aug 31, 2025 | P00007 | $1.2K | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT TASK ORDER 052 - SLI PRTNRSHP MOD P00007: FUNDING |
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.