Federal contract award
140G0224F0179
DEVELOPMENT SERVICES FIELD DATA COL APP
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 ACQUISITION GRANTS-DENVER |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | 140G0223D0008 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $747.2K |
| Current contract value | $747.2K |
| Potential contract value / ceiling | $747.2K |
| Start date | May 15, 2024 |
| Current end date | Apr 19, 2025 |
| Potential end date | Apr 19, 2025 |
| Latest award activity | Jun 18, 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 |
|---|---|---|---|
| Jun 18, 2025 | P00004 | $-33.6K | DE-OBLIGATE EXCESS FUNDS AND CLOSE TASK ORDER. |
| Apr 22, 2025 | P00003 | $0 | UPDATE CLIN LINE |
| Mar 14, 2025 | P00002 | $0 | EXTEND PERIOD OF PERFORMANCE |
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.