Federal contract award
140R8120F0067
G1 LCR MSCP DEVT. FOR DRUPAL WEBSITE
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 | DENVER FED CENTER |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | D399 — Other ADP and Telecommunications Services (includes data storage on tapes, compact disks, etc.) |
| Parent award / vehicle | 140D0419A0011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $186.2K |
| Current contract value | $186.2K |
| Potential contract value / ceiling | $186.2K |
| Start date | Feb 10, 2020 |
| Current end date | May 11, 2021 |
| Potential end date | May 11, 2021 |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00002 | $0 | G1 LCR MSCP DEVT. FOR DRUPAL WEBSITE |
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.