Federal contract award
140G0124F0172
70292205 PMO004 TSSC TO 115
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 | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | May 1, 2024 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Mar 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2026 | P00005 | $-9.0K | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 115 MOD P00003: ADMIN MOD TO CORRECT INTERNAL ACCOUNTING CODE ERROR |
| Jan 27, 2026 | P00004 | $-325.5K | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 115 MOD P00003: ADMIN MOD TO CORRECT INTERNAL ACCOUNTING CODE ERROR |
| Apr 16, 2025 | P00003 | $0 | USGS EROS TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) TASK ORDER 115 MOD P00003: ADMIN MOD TO CORRECT INTERNAL ACCOUNTING CODE ERROR |
| Dec 3, 2024 | P00002 | $383.8K | 70292205 PMO004 TSSC TO 115 |
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.