Federal contract award
140P1224F0067
INTERMOUNTAIN REGION FOIA ANALYST & RECORDS MANAGEMENT SERVICES IAW STATEMENT OF WORK (SOW) THIS CONTRACT IS INCREMENTALLY FUNDED. SUFFICIENT FUNDS ARE NOT PRESENTLY AVAILABLE TO COVER THE TOTAL COST OF THE COMPLETE PROJECT AS DESCRIBED IN THE
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 | IMR INTERMOUNTAIN REGION(1200) |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R699 — Other Administrative Support Services |
| Parent award / vehicle | 140P2121D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $202.8K |
| Current contract value | $202.8K |
| Potential contract value / ceiling | $202.8K |
| Start date | Aug 27, 2024 |
| Current end date | Sep 11, 2025 |
| Potential end date | Sep 11, 2025 |
| Latest award activity | Sep 15, 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 |
|---|---|---|---|
| Sep 15, 2025 | P00002 | $-89.4K | THE PURPOSE OF THIS MODIFICATION P00002 IS TO: 1. CHANGE THE CONTRACTING OFFICER 2. DE-OBLIGATE EXCESS FUNDS 3. CHANGE THE PERIOD OF PERFORMANCE 4. PERFORM CONTRACT CLOSE OUT PROCEDURES. |
| Nov 20, 2024 | P00001 | $264.1K | INTERMOUNTAIN REGION FOIA ANALYST & RECORDS MANAGEMENT SERVICES IAW STATEMENT OF WORK (SOW) PERIOD OF PERFORMANCE: 1 SEPTEMBER 2024- 31 AUGUST 2025 PARK POC: HANNAH MELLMAN/HANNAH_MELLMAN@NPS.GOV CONTRACTING POC: KIMBERLY STEELE/KIMBERLY |
| Aug 27, 2024 | 0 | $28.1K | INTERMOUNTAIN REGION FOIA ANALYST & RECORDS MANAGEMENT SERVICES IAW STATEMENT OF WORK (SOW) THIS CONTRACT IS INCREMENTALLY FUNDED. SUFFICIENT FUNDS ARE NOT PRESENTLY AVAILABLE TO COVER THE TOTAL COST OF THE COMPLETE PROJECT AS DESCRIBED IN THE |
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.