Federal contract award
140P2024F0018
MORA 312439 & 313019 DD-CD
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 | DSC CONTRACTING SERVICES DIVISION |
| NAICS | 541310 — Architectural Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | 140P2021D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.0M |
| Current contract value | $1.0M |
| Potential contract value / ceiling | $1.0M |
| Start date | Nov 16, 2023 |
| Current end date | Jul 18, 2024 |
| Potential end date | Jul 18, 2024 |
| Latest award activity | Feb 27, 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 |
|---|---|---|---|
| Feb 27, 2025 | P00002 | $-0 | MOD P00001-MORA 312439 & 313019 DD-CD THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING $0.32 AFTER FINAL INVOICING. |
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.