140P1423F0068↗

Name: 140P1423F0068: Copier Maintenance for Yellowstone National Park
Creator: SpendQuery

COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK

Delivery Order · National Park Service · to Kelley Create Co (UEI LH82KK31LWG7) · data as of 2026-09-30

Obligated to date$27.8K3 actions

Current value$27.8Kwith options exercised

Period2023-05-11 → 2024-05-31current end date

What it is

Product or service: IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
Industry: Printing Machinery and Equipment Manufacturing (NAICS 333244)
Contracting office: Imr Northern Rockies(12200) (140P14)
Competition: Full and open competition · 1 offer received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS03F019DA
Where the work is: Park, WY · district WY-00

Obligations by fiscal year

FY2023$28.3K

FY2024-$553

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-05-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-08-30	P00002	Supplemental agreement (work within scope)	-$553	COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00002: DEOBLIGATION OF UNUSED FUNDS.
2023-07-18	P00001	Administrative change	$0	COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK P00001: CORRECTIVE ACTION FOR ACTUAL MACHINES
2023-05-11	0		$28.3K	COPIER MAINTENANCE FOR YELLOWSTONE NATIONAL PARK

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…