Federal contract award
140P1424F0048
COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIOD OF PERFORMANCE FROM 3/16/2024 TO 3/15/2025. -UTILIZING THE CURRENT IDIQ PRICE LIST FROM THE PARENT
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 | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Mar 15, 2024 |
| Current end date | Mar 15, 2025 |
| Potential end date | Mar 15, 2025 |
| Latest award activity | Apr 16, 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 |
|---|---|---|---|
| Apr 16, 2025 | P00001 | $-6.5K | COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK P00001:THE PURPOSE OF THIS BILATERAL MODIFICATION P00001 IS TO DEOBLIGATE ALL FUNDING AND CANCEL THE TASK ORDER IN ITS ENTIRETY, AS THERE WAS NOTHING BILLED DURING THIS POP. |
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.