140P2021F0028↗
WSP USA Solutions Inc received this contract from DSC Contracting Services Division, National Park Service: -$71.1K obligated so far for special studies/analysis- environmental assessments. Its period of performance ended 2023-10-31.
Key facts · data as of Oct 26, 2026
- Recipient
- WSP USA Solutions Inc
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- DSC Contracting Services Division (140P20)
- Obligated to date
- -$71.1K
- Potential value
- $468.1K
- Ends
- 2023-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 140P2021F0028, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_140P2021F0028_1443_47QRAA18D002R_4732
WSP USA Solutions Inc: all federal awards · Department of the Interior: spending · DSC Contracting Services Division: what it buys
GRSM 253191 GATLINBURG SPUR SAFETY IMPROVEMENTS, GATLINBURG SPUR GREENWAY AND METCALF BOTTOMS/WEARS VALLEY CONNECTOR ROD AND RECREATION DEVELOPMENT PROJECTS, FEASIBILITY STUDY
What it is
- Product or service
- Special Studies/Analysis- Environmental Assessments (PSC B510)
- Industry
- Environmental Consulting Services (NAICS 541620)
- 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 47QRAA18D002R
- Where the work is
- New York, NY · district NY-12
Obligations by fiscal year
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
2 actions since 2023-06-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-10-17 | P00005 | Administrative change | $0 | MOD P00005 - ADMINISTRATIVE POP EXT |
| 2023-06-09 | P00004 | Supplemental agreement (work within scope) | -$71.1K | MOD P00004 - DE-OBLIGATE AND DESCOPE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗