Federal contract award
140P4521F0076
CONTRACT SUPPORT
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 | NER SUPPLY MABO(45000) |
| NAICS | 541611 — Administrative Management and General Management Consulting Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 140P2119D0010 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $73.3K |
| Current contract value | $73.3K |
| Potential contract value / ceiling | $73.3K |
| Start date | Sep 24, 2021 |
| Current end date | Sep 24, 2022 |
| Potential end date | Sep 24, 2022 |
| 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 | P00003 | $-75.9K | TASK ORDER 140P4521F0076 CONTRACT SUPPORT MODIFICATION IS TO REMOVE FUNDS NOT USED DURING PERIOD OF ALLOCATION. |
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.