Federal contract award
140G0225F0091
ETO DEV CTR ORDER NIS IDIQ
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 | 541519 — Other Computer Related Services |
| PSC | DB01 — Support services for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques. |
| Parent award / vehicle | 140G0222A0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $537.3K |
| Current contract value | $537.3K |
| Potential contract value / ceiling | $537.3K |
| Start date | Jul 28, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Dec 1, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 1, 2025 | P00002 | $0 | ETO DEV CTR ORDER NIS IDIQ |
| Sep 3, 2025 | P00001 | $0 | ETO DEV CTR ORDER NIS IDIQ |
| Aug 22, 2025 | 0 | $537.3K | ETO DEV CTR ORDER NIS IDIQ |
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.