Federal Contract Awards
Showing 1-43 of 43+ contract awards
140P1423F0011
Mod P00002Department of the Interior
EMS COST RECOVERY FOR YELLOWSTONE NATIONAL PARK P00002: CONTRACT CANCELLATION. NO WORK COMPLETED.
140P1325F0028
Department of the Interior
PAIS FY25 AMBULANCE SERVICES BPA
140P1325A0005
Department of the Interior
PADRE ISLAND NATIONAL SEASHORE - BLANKET PURCHASE AGREEMENT FOR ADVANCED LIFE SUPPORT AMBULANCE (ALS UNIT).
140P8524F0043
Mod P00001Department of the Interior
EMS BILLING COST RECOVERY SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS. MODIFICATION 0001 TERMINATES THE TASK ORDER IN ITS ENTIRETY.
140P1424F0048
Mod P00001Department of the Interior
COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK P00001:THE PURPOSE OF THIS BILATERAL MODIFICATION P00001 IS TO DEOBLIGATE ALL FUNDING AND CANCEL THE TASK ORDER IN ITS ENTIRETY, AS THERE WAS NOTHING BILLED DURING THIS POP.
140P1424F0001
Mod P00001Department of the Interior
GRTE BILLING TASK ORDER P00001: DEOBLIGATE REMAINING BALANCE AND CLOSE
140P1524F0013
Mod P00001Department of the Interior
GRAND CANYON NP (GRCA) REQUIRES COST RECOVERY - EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIOD OF PERFORMANCE FROM 3/4/2024 TO 3/3/2025. -UTILIZING THE CURRENT IDIQ PRICE LIST FROM THE PARENT WASO IDIQ
140P1422F0113
Mod P00001Department of the Interior
FIRE, EMERGENCY MEDICAL SERVICES AND LIMITED RESCUE SERVICES - MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDING AND CLOSE OUT THIS ORDER.
140P3023P0038
Mod P00001Department of the Interior
2023 WHITE HOUSE EASTER EGG HUNT AMBULANCES
140P8622F0014
Mod P00001Department of the Interior
AMBULANCE BILLING SERVICES THE PURPOSE OF THIS BILATERAL MODIFICATION P00001 IS TO DEOBLIGATE ALL FUNDING AND CANCEL THE TASK ORDER IN ITS ENTIRETY, AS THERE WAS NOTHING BILLED DURING THIS POP.
140P8522F0068
Mod P00002Department of the Interior
VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK. MODIFICATION 0002 DEOBLIGATES EXCESS FUNDS FOR CLOSEOUT.
140P1422F0111
Mod P00002Department of the Interior
VRP COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK P00002: MODIFICATION TO DEOBLIGATE UNUSED FUNDS. POP ENDED 06/30/2023 FINAL INVOICE 2011105263 4/09/2024 IN THE AMOUNT OF $200.60
140P1423F0011
Mod P00001Department of the Interior
EMS COST RECOVERY FOR YELLOWSTONE NATIONAL PARK P00001: MODIFICATION UPDATES THE CONTRACTOR'S UEI IN ACCORDANCE WITH THE IDIQ CONTRACT.
140P8524F0032
Mod P00001Department of the Interior
VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK. MODIFICATION 0001 CANCELS THE TASK ORDER.
140P1422F0111
Mod P00001Department of the Interior
VRP COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK P00001: MODIFICATION UPDATES THE CONTRACTOR'S UEI IN ACCORDANCE WITH THE IDIQ CONTRACT.
140P1424F0048
Department of the Interior
COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIOD OF PERFORMANCE FROM 3/16/2024 TO 3/15/2025. -UTILIZING THE CURRENT IDIQ PRICE LIST FROM THE PARENT
140P8524F0043
Department of the Interior
EMS BILLING COST RECOVERY SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
140P8522F0068
Mod P00001Department of the Interior
VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK. MODIFICATION 0001 UPDATES THE CONTRACTOR'S UEI IN ACCORDANCE WITH THE IDIQ CONTRACT.
140P1521F0100
Mod P00002Department of the Interior
THE REASON FOR THIS BILATERIAL MOD#2 IS TO DEOBLIGATE UNUSED FUNDS FOR CLOSE OUT. FROM THE CONTRACT (LINE ITEM 00010 AND 20) IN THE TOTAL AMOUNT OF $1,184.96. AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT VALUE IS DECREASED BY $1,184.96 FROM
140P1524F0013
Department of the Interior
GRAND CANYON NP (GRCA) REQUIRES COST RECOVERY - EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIOD OF PERFORMANCE FROM 3/4/2024 TO 3/3/2025. -UTILIZING THE CURRENT IDIQ PRICE LIST FROM THE PARENT WASO IDIQ
140P8524F0032
Department of the Interior
VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK
140P1424F0001
Department of the Interior
GRTE BILLING TASK ORDER
140P2121D0006
Mod P00004Department of the Interior
VRP-COST RECOVERY SERVICE IDIQ
140P1421F0072
Mod P00002Department of the Interior
FIRE, EMERGENCY MEDICAL SERVICES AND LIMITED RESCUE SERVICES FOR YELLOWSTONE NATIONAL PARK - MODIFICATION TO DE-OBLIGATE EXCESS FUNDING AND CLOSE OUT THIS ORDER.
140P1520F0058
Mod P00001Department of the Interior
THE REASON FOR THIS MODIFICATION IS FOR DE-OBLIGATION OF FUNDS NOT USED AND FOR CLOSE OUT PURPOSES. A) FUNDING ON LINE 10 IS DECREASED BY $4,161.40, FROM $5000.00 TO $838.60 GLEN CANYON NRA EMS COST RECOVERY. WASO IDIQ: P15PC00016 PERIOD OF
140P1520F0065
Mod P00001Department of the Interior
THE REASON FOR THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM THE CONTRACT THAT WERE ONT UTILIZED DURING THE POP. A) FUNDING ON LINE 10 IS DECREASED BY $2,960.25, FROM $12,000.00 TO $9,039.75. GRAND CANYON NATIONAL PARK (GRCA) EMS COST REC
140P3022P0022
Mod P00001Department of the Interior
2022 WHITE HOUSE EASTER EGG HUNT AMBULANCES
140P1423F0098
Mod P00001Department of the Interior
FIRE, EMERGENCY MEDICAL SERVICES AND LIMITED RESCUE SERVICES - MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE
140P1423F0098
Department of the Interior
FIRE, EMERGENCY MEDICAL SERVICES AND LIMITED RESCUE SERVICES
140P2121F0101
Mod P00002Department of the Interior
VRP-COST RECOVERY SERVICE TASK ORDER 1
140P8521F0085
Mod P00001Department of the Interior
VRP-COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK. MODIFICATION 0001 DEOBLIGATES EXCESS FUNDS TO CLOSE THE ORDER.
140P1421F0091
Mod P00004Department of the Interior
EMS BILLING TASK ORDER FOR GRAND TETON NATIONAL PARK MODIFICATION P00004: DEOBLIGATION TO ALLOW FOR CLOSEOUT
140P1421F0091
Mod P00003Department of the Interior
EMS BILLING TASK ORDER FOR GRAND TETON NATIONAL PARK MODIFICATION P00003: DEOBLIGATION TO ALLOW FOR CLOSEOUT
140P3023P0038
Department of the Interior
2023 WHITE HOUSE EASTER EGG HUNT AMBULANCES
140P2121D0006
Mod P00003Department of the Interior
VRP-COST RECOVERY SERVICE IDIQ
140P1421F0072
Mod P00001Department of the Interior
FIRE, EMERGENCY MEDICAL SERVICES AND LIMITED RESCUE SERVICES FOR YELLOWSTONE NATIONAL PARK - MODIFICATION TO DE-OBLIGATE EXCESS FUNDING AND CLOSE OUT THIS ORDER.
140P1423F0011
Department of the Interior
EMS COST RECOVERY FOR YELLOWSTONE NATIONAL PARK
140P3018F0133
Mod P00002Department of the Interior
DEOB AND CLOSEOUT TO IN ITS ENTIRETY
140P8121F0036
Mod P00001Department of the Interior
EXTEND PERFORMANCE PERIOD FOR ONE YEAR. DEVA - EMS BILLING - YEAR 1 (7/25/21 - 7/24/22)
140P8522F0068
Department of the Interior
VRP COST RECOVERY SERVICE FOR YOSEMITE NATIONAL PARK
140P1421F0091
Mod P00002Department of the Interior
EMS BILLING TASK ORDER FOR GRAND TETON NATIONAL PARK MODIFICATION P00002: EXTEND PERIOD OF PERFORMANCE.
140P8622F0014
Department of the Interior
AMBULANCE BILLING SERVICES
140P3022P0022
Department of the Interior
2022 WHITE HOUSE EASTER EGG HUNT AMBULANCES
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