Purchase Order 140G0226P0198
Award Date 8/3/26
Potential Completion Date 8/2/28
Potential Value $25K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Labor Hours
Place of Performance
Denver, CO 80225, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
26
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Office of Acquisitions and Grants issued a purchase order to Rebecca Anne Conrad on October 7, 2024, for $36,355.63 under a total small business set-aside. Work is performed in Denver, Colorado. The order funds services related to Executive Order 14398 and associated funding additions. Ultimate completion is scheduled for October 6, 2026. Pricing is on a labor-hours basis.</p>
- <p>The Office of Acquisitions and Grants awarded a purchase order to Lucy Palmer for student services on August 3, 2026, with a ceiling value of $27,975.28. The order is set aside for total small business. Work is performed in Denver, Colorado. The ultimate completion date is August 2, 2028.</p>
- <p>The Office of Acquisitions and Grants awarded a purchase order to Juliana Curtis on August 3, 2026, with a ceiling value of $27,975.28, under a total small business set-aside. Work is performed in Denver, Colorado. The contract covers student services and is priced on a labor-hours basis. Performance extends through August 2, 2028.</p>
- <p>The Office of Acquisitions and Grants awarded a purchase order to Madeline S Reese on March 16, 2026, with a ceiling value of $225,000 under a Total Small Business set-aside. Work is performed in Reston, Virginia. The contract is priced on a labor-hours basis and runs through March 15, 2028. The order covers student service contract support.</p>
- <p>The Office of Acquisitions and Grants awarded a purchase order to Samuel Nonemaker on July 30, 2026, for student services, with a ceiling value of $225,000 under a Total Small Business set-aside. Work is performed in Reston, Virginia, with an ultimate completion date of August 2, 2027. The order is priced on a labor-hours basis.</p>
- This purchase order, awarded July 1, 2023, by the Office of Acquisitions and Grants, provides student services to Emma M. Rahalski under a Total Small Business set-aside designation. The contract carries a ceiling value of $46,424.20 and operates under a labor-hours pricing model, with services performed in Denver, Colorado. The current modification to this award deobligates excess funds and closes out the contract, with a final completion date of June 30, 2025. The Office of Acquisitions and...
- <p>The Office of Acquisitions and Grants issued a purchase order to Alisyn Worman on August 3, 2026, with a ceiling value of $42,343.36. The order carries a Total Small Business set-aside. Work is performed in Fort Collins, Colorado, with an ultimate completion date of August 2, 2028. The order is priced on a labor-hours basis.</p>
- <p>The Office of Acquisitions and Grants issued a purchase order to Anna Lopresti on February 23, 2026, with a ceiling value of $111,326.40 under a Total Small Business set-aside. Work is performed in Fort Collins, Colorado. The order covers labor hours priced work with an ultimate completion date of February 22, 2028. The contract incorporates Executive Order 14398 labor-hour requirements and FAR 52.222-90.</p>
- <p>The Office of Acquisitions and Grants issued a purchase order to Madeline Kelly on August 26, 2025, with a ceiling value of $26,119.80. Work is performed in Boulder, Colorado. The order is priced on a labor-hours basis and carries an ultimate completion date of September 1, 2027. A bilateral modification added FAR 52.222-90 (Compliance with Trade Agreements).</p>
- <p>The Office of Acquisitions and Grants awarded a Purchase Order to Lauren Myers on August 5, 2025, with a ceiling value of $68,637.28. The order is set aside for small business and priced on a labor-hours basis. Work is performed at Fort Collins, Colorado, with an ultimate completion date of August 7, 2027. The order is subject to FAR 52.222-90 (Addressing DEI Discrimination by Federal Contractors), issued as a deviation in April 2026.</p>
The Office of Acquisitions and Grants awarded a purchase order to Amanda REA for student services on August 3, 2026, with a ceiling value of $24,667.00. The order carries a Total Small Business set-aside. Work is performed in Denver, Colorado. Performance concludes August 2, 2028. Pricing is labor-hour based.
Generated 7/31/26, 9:44 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
STUDENT SERVICES CONTRACT AMANDA REA | 140G0226P0198 | Department of the Interior US Geological Survey Office of Acquisitions and Grants | Award Notice 1/1 | 7/30/26, 1:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.7k | 7/29/26 |