Federal contract award
140R8122F0299
CPN- TO 53 GCPO CONFERENCE ROOM AV
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 | 541512 — Computer Systems Design Services |
| PSC | T016 — Audio/Visual Services |
| Parent award / vehicle | 140R8118D0001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $61.2K |
| Current contract value | $61.2K |
| Potential contract value / ceiling | $61.2K |
| Start date | Sep 7, 2022 |
| Current end date | May 16, 2025 |
| Potential end date | May 16, 2025 |
| Latest award activity | May 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2025 | P00003 | $-235.0K | DEOBLIGATE AND CLOSEOUT. CONFERENCE RCPN- TO 53 GCPO CONFOOM AV |
| Dec 3, 2024 | P00002 | $-8.7K | ERENCE RCPN- TO 53 GCPO CONFOOM AV |
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.