Federal contract award
IND15PD00500
IGF::OT::IGF GEOSPATIAL INFORMATION SYSTEMS (GIS) CLOUD HOSTING SERVICES
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 | IBC ACQ SVCS DIRECTORATE (00004) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | D305 — ADP Teleprocessing and Timesharing Service |
| Parent award / vehicle | IND13PC00023 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $57.9M |
| Current contract value | $58.8M |
| Potential contract value / ceiling | $61.2M |
| Start date | May 28, 2015 |
| Current end date | Apr 26, 2025 |
| Potential end date | Apr 26, 2025 |
| Latest award activity | Mar 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2026 | P00169 | $0 | DEPARTMENT OF THE INTERIOR OFFICE OF THE CHIEF INFORMATION OFFICER GEOSPATIAL CLOUD HOSTING SERVICES |
| Nov 26, 2025 | P00168 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACCURATELY DOCUMENT THE FINAL CEILING/TOTAL CONTRACT VALUE IN THE AMOUNT OF $61,200,887.40 AND REITERATE THE FINAL TOTAL OBLIGATED AMOUNT OF $57,912,706.62 |
| Sep 17, 2025 | P00167 | $81.1K | ADD $81,096.53IN FUNDING FOR U.S. ARMY CORPS OF ENGINEER (USACE), CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) PROJECT. |
| Sep 9, 2025 | P00166 | $0 | DEOBLIGATION OF EXCESS FUNDS. THIS IS AN ADMINISTRATIVE CHANGE ONLY. A SIMILAR ACTION WAS UNDERTAKEN IN MOD 165; HOWEVER, THE DEOBLIGATION WAS NOT ACCURATELY COMPLETED IN FULL DUE TO A SYSTEM ERROR. |
| Jul 7, 2025 | P00165 | $-528.1K | DEOBLIGATION OF EXCESS FUNDS |
| Apr 1, 2025 | P00164 | $-261.7K | DEOBLIGATION OF EXCESS FUNDS AND ADDITION OF NPS UMP APP TRANSFER FUNDS |
| Mar 6, 2025 | P00163 | $-895.3K | DEOBLIGATION OF EXCESS FUNDS AND ADDITION OF NPS UMP APP TRANSFER FUNDS |
| Dec 23, 2024 | P00162 | $-153.5K | INCREMENTAL FUNDING |
| Dec 19, 2024 | P00161 | $-362.5K | DEOBLIGATE FUNDS FROM CLIN 5440 AND 5720 RESULTING IN AN AMOUNT OF -$362,497.60 |
| Dec 10, 2024 | P00160 | $-366.5K | DEOBLIGATE FUNDS FROM CLIN 4040, 5440 AND 5490, RESULTING IN AN AMOUNT OF -$366,510.40. |
| Nov 15, 2024 | P00159 | $91.1K | DEFINITIZE ATP FOR FEMA DISASTERS, ADD OCIO FUNDS AND EXTEND POP ON CLIN 5560 |
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.