Federal contract award

140P2024F0437

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of the Interior
OfficeDSC CONTRACTING SERVICES DIVISION
NAICS518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSCDA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
Parent award / vehicle140P2023A0002
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$18.0K
Current contract value$18.0K
Potential contract value / ceiling$18.0K
Start dateSep 20, 2024
Current end dateSep 30, 2026
Potential end dateSep 30, 2026
Latest award activityJul 1, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 1, 2026P00002$2.5KTHE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO EXTEND THE FOLLOWING PROJECT IN THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION TO SEPTEMBER 30, 2026.
Jan 2, 2026P00001$3.8KTHE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO EXTEND THE FOLLOWING PROJECT IN THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION TO JUNE 30, 2026.
Sep 20, 20240$11.7KTHE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: GWCA/318542 OZAR/223690 WICR/226956 PAVEMENT PRESERVATION. SEE ATTACHED CALL ORDER.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.