Federal contract award

140P2124F0243

INSURANCE COMPLIANCE MONITORING SERVICE

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Award details

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

FieldReported value
AgencyDepartment of the Interior
OfficeWASHINGTON CONTRACTING OFFICE
NAICS541611 — Administrative Management and General Management Consulting Services
PSCR799 — Other Management Support Services
Parent award / vehicle140P2124D0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$334.0K
Current contract value$334.0K
Potential contract value / ceiling$334.0K
Start dateSep 5, 2024
Current end dateMar 31, 2026
Potential end dateMar 31, 2026
Latest award activityDec 29, 2025
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Dec 29, 2025P00002$0THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE FROM: FROM: SEPTEMBER 5, 2024, THROUGH DECEMBER 31, 2025; TO: SEPTEMBER 5, 2024, THROUGH MARCH 31, 2026 IN CONSIDERATION OF THE EQUITABLE ADJUSTMENT PROVIDED BY THIS MODIFI
Dec 17, 2025P00001$0THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.
Sep 5, 20240$334.0KINSURANCE COMPLIANCE MONITORING SERVICE

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Ashcroft, JuliannContactjuliann_ashcroft@nps.gov
0000000000
SourceJul 30, 2024
Ashcroft, JuliannContactjuliann_ashcroft@nps.gov
0000000000
SourceJul 18, 2024
Ashcroft, JuliannContactjuliann_ashcroft@nps.gov
0000000000
SourceJul 10, 2024
Ashcroft, JuliannContactjuliann_ashcroft@nps.gov
0000000000
SourceMar 25, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.