Federal contract award
140R3024F0103
STANDARD OPERATING PROCEDURES (SOP) FOR LCDO- TASK ORDER 1
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 | LOWER COLORADO REGIONAL OFFICE |
| NAICS | 561410 — Document Preparation Services |
| PSC | T013 — Technical Writing Services |
| Parent award / vehicle | 140R3024D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $142.9K |
| Current contract value | $142.9K |
| Potential contract value / ceiling | $142.9K |
| Start date | Sep 11, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Sep 11, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 11, 2024 | 0 | $142.9K | STANDARD OPERATING PROCEDURES (SOP) FOR LCDO- TASK ORDER 1 |
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.