140P2020F0253↗

Name: 140P2020F0253: On-Site Contractor Support for the Denver Service Center Contracting Services - Contract Specialist IV
Creator: SpendQuery

ON-SITE CONTRACTOR SUPPORT FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - CONTRACT SPECIALIST IV

Delivery Order · National Park Service · to Ce2 Corporation, Inc. (UEI SMMHLBKM1KK3) · data as of 2026-10-05

Obligated to date-$92.4K1 action

Current value$210.7Kwith options exercised

Period2020-10-01 → 2023-09-30current end date

What it is

Product or service: Support- Management: Contract/Procurement/Acquisition Support (PSC R707)
Industry: Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office: DSC Contracting Services Division (140P20)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F207CA
Where the work is: Jefferson, CO · district CO-07

Obligations by fiscal year

FY2025-$92.4K

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

1 action since 2025-01-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-01-22	P00004	Close-out	-$92.4K	OFF-SITE CONTRACTOR SUPPORT FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - CONTRACT SPECIALIST IV MOD 4 TO DEOBLIGATE $18,887.84 FROM CLIN 10 AND $73,550.82 FROM CLIN 20 FOR A TOTAL OF $92,428.22 AND CLOSE OUT THIS TASK ORDER.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…