AWARDDELIVERY ORDERSmall business
Delivery order 140P2026F0125OPERATIONS SERVICES INC
Overview
Award facts
- Net obligations
- $443.71K
- $443,712of $2.31M potential value
- Period of performance
- May 28, 2026 to May 31, 2027
- Ends in 6 months
- Modifications
- 0
- Latest action May 28, 2026
- Contract type
- Delivery order
- PIID 140P2026F0125
Description of requirement
CONTRACT SUPPORT SERVICES FOR DSC
Dates and value
- Award date
- Signed on May 28, 2026
- Potential end of performance
- May 31, 2031
- Current value
- $443,712Base and exercised options
- Potential value (if all options are exercised)
- $2,309,184
- Parent contract vehicle
- GS00F002HA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2026: $443,712
Total across 1 fiscal year: $443,712
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, NC
UEIL867C34BT946
CAGE code63M10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPERATIONS SERVICES INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded by
- Department of the Interior
- National Park Service
- DSC CONTRACTING SERVICES DIVISION
- Funded from
- 014-5715Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0007
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 45
Solicitation and notices
- Solicitation ID
- GSA RFQ 1784787(as reported)
- Solicitation date
- Sep 30, 2025
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 28, 2026Base obligation at award: $443,712
- Latest action
- May 28, 2026 — Base awardModification 0; obligation change +$443,712
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $443,712
- Latest action: change in base and all options
- $2,309,184
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P20
- Treasury accounts
- 014-014-X-5715-007
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression