Federal contract award
140P1324F0122
FODA-HB-39 REPAIR AND REPOINT EXT WALLS
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 SANTA FE(12100) |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1JZ — MAINTENANCE OF MISCELLANEOUS BUILDINGS |
| Parent award / vehicle | 140P1521D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $241.7K |
| Current contract value | $241.7K |
| Potential contract value / ceiling | $241.7K |
| Start date | Jul 16, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 23, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2024 | P00001 | $0 | FODA-HB-39 REPAIR AND REPOINT EXT WALLS. MODIFICATION P00001 IS TO CHANGE THE SAP RECEIVING OFFICER FROM CARLA WALDEN TO CAROLE YOKOTA AND THE CO FROM CLAIRE ROBERSON TO ANA ZAPATA. |
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.