Federal contract award
140G0326F0021
140G0321D0002/140G0326F0021 TASK ORDER 6.5 (129) - DRUPAL O&M
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 | OFFICE OF ACQUISITON GRANTS |
| NAICS | 541512 — Computer Systems Design Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 140G0321D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $242.6K |
| Current contract value | $242.6K |
| Potential contract value / ceiling | $242.6K |
| Start date | Jan 29, 2026 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Apr 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 2, 2026 | P00001 | $120.8K | 140G0321D0002/140G0326F0021 P00001 TASK ORDER 6.5 (129) - DRUPAL O&M EXERCISE OPTION PERIOD 1 |
| Jan 29, 2026 | 0 | $121.8K | 140G0321D0002/140G0326F0021 TASK ORDER 6.5 (129) - DRUPAL O&M |
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.