Federal contract award
140P6420P0043
GRN OTHER, SUPPLY WATER AND DELIVERY TO CUYAHOGA VALLEY NPS
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 | MWR OHIO(64000) |
| NAICS | 561790 — Other Services to Buildings and Dwellings |
| PSC | S299 — Other Housekeeping Services |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $188.0K |
| Current contract value | $188.0K |
| Potential contract value / ceiling | $188.0K |
| Start date | Sep 1, 2020 |
| Current end date | Sep 2, 2025 |
| Potential end date | Sep 2, 2025 |
| Latest award activity | Sep 2, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2025 | P00009 | $574 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE AN ADDITIONAL $574.00 IN FUNDING FOR OPTION YEAR 4 (9/01/2024 - 8/31/2025) OF THE CONTRACT. ALL ELSE REMAINS UNCHANGED. |
| Jul 2, 2025 | P00008 | $14.4K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. PROVIDE AN ADDITIONAL $14,400.00 IN FUNDING FOR OPTION YEAR 4 (9/01/2024 - 8/31/2025) OF THE CONTRACT. ALL ELSE REMAINS UNCHANGED. |
| Feb 24, 2025 | P00007 | $-638 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE $638.00 IN UNSPENT EXCESS FUNDING FROM OPTION YEAR 3 (9/01/2023 - 8/31/2024) OF THE CONTRACT. ALL ELSE REMAINS UNCHANGED. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.