Federal contract award

140R6026P0023

MB-RO-SURVEY EQUIP LEICA CCP

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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
OfficeGREAT PLAINS REGIONAL OFFICE
NAICS811210 — Electronic and Precision Equipment Repair and Maintenance
PSC7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$24.1K
Current contract value$24.1K
Potential contract value / ceiling$24.1K
Start dateApr 9, 2026
Current end dateMay 11, 2026
Potential end dateMay 11, 2026
Latest award activityApr 9, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 9, 20260$24.1KMB-RO-SURVEY EQUIP LEICA CCP

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
Oakes, SydneyContactSKessel@usbr.gov
4062333647
SourceFeb 26, 2026

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.