Federal contract award
140R2025P0003
PURCHASE ORDER REQUIRED TO PAY UNAUTHORIZED COMMITMENT FOR WORK PERFORMED ON ORDER 140R2020P0050 IN EXCESS OF FUND OBLIGATED TO OPTION YEAR 2.
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 | MP-REGIONAL OFFICE |
| NAICS | 333923 — Overhead Traveling Crane, Hoist, and Monorail System Manufacturing |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $94.0K |
| Current contract value | $94.0K |
| Potential contract value / ceiling | $94.0K |
| Start date | Jun 1, 2022 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 9, 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 |
|---|---|---|---|
| Sep 9, 2025 | 0 | $94.0K | PURCHASE ORDER REQUIRED TO PAY UNAUTHORIZED COMMITMENT FOR WORK PERFORMED ON ORDER 140R2020P0050 IN EXCESS OF FUND OBLIGATED TO OPTION YEAR 2. |
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.