Federal contract award
140L0124F0071
COLORADO DEPARTMENT OF CORRECTIONS (DOC-CO) - ORC IDIQ TASK ORDER (TO) TO FOR SERVICES FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025.
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 | WASHINGTON DC OFFICE |
| NAICS | 115210 — Support Activities for Animal Production |
| PSC | F016 — Wildhorse/Burro Control Services |
| Parent award / vehicle | 140L0620D0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.0M |
| Current contract value | $5.0M |
| Potential contract value / ceiling | $5.0M |
| Start date | Aug 29, 2024 |
| Current end date | Nov 29, 2025 |
| Potential end date | Nov 29, 2025 |
| Latest award activity | Sep 16, 2025 |
| 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 |
|---|---|---|---|
| Sep 16, 2025 | P00001 | $582.8K | COLORADO DEPARTMENT OF CORRECTIONS (DOC-CO) - ORC IDIQ TASK ORDER (TO) EXERCISE 52.217-8 OPTION TO EXTEND SERVICES FOR 60 DAYS. |
| Aug 29, 2024 | 0 | $4.4M | COLORADO DEPARTMENT OF CORRECTIONS (DOC-CO) - ORC IDIQ TASK ORDER (TO) TO FOR SERVICES FROM OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Ismael, Kemi | Contact | Contact method not published | Source | Sep 11, 2019 |
| Ismael, Kemi | Contact | Contact method not published | Source | Aug 8, 2019 |
| Ismael, Kemi | Contact | Contact method not published | Source | Jul 29, 2019 |
| Ismael, Kemi | Contact | Contact method not published | Source | Jul 29, 2019 |
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.