Federal contract award
140P1424F0001
GRTE BILLING TASK ORDER
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 NORTHERN ROCKIES(12200) |
| NAICS | 621910 — Ambulance Services |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 140P2121D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5K |
| Current contract value | $3.5K |
| Potential contract value / ceiling | $3.5K |
| Start date | Jan 11, 2024 |
| Current end date | Mar 15, 2024 |
| Potential end date | Mar 15, 2024 |
| Latest award activity | Mar 20, 2025 |
| 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 |
|---|---|---|---|
| Mar 20, 2025 | P00001 | $-3.0K | GRTE BILLING TASK ORDER P00001: DEOBLIGATE REMAINING BALANCE AND CLOSE |
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.