140P2022F0072↗
Afg Group Inc. received this contract from DSC Contracting Services Division, National Park Service: -$6 obligated so far for inspection- construction and building materials. Its period of performance ended 2023-06-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Afg Group Inc.
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- DSC Contracting Services Division (140P20)
- Obligated to date
- -$6
- Potential value
- $316.1K
- Ends
- 2023-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 140P2022F0072, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_140P2022F0072_1443_47QRAA20D009J_4732
Afg Group Inc.: all federal awards · Department of the Interior: spending · DSC Contracting Services Division: what it buys
FRST 240745 CMR SERVICES
What it is
- Product or service
- Inspection- Construction and Building Materials (PSC H356)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- DSC Contracting Services Division (140P20)
- Competition
- Full and open competition · 13 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QRAA20D009J
- Where the work is
- New Castle, DE · district DE-00
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
4 actions since 2023-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-12 | P00004 | Close-out | -$6 | THE PURPOSE OF THIS MODIFICATION P00004 IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE CONTRACT. |
| 2023-08-09 | P00003 | Administrative change | $0 | FRST 240745 CMR SERVICES, MOD 003 |
| 2023-05-16 | P00002 | Supplemental agreement (work within scope) | $0 | FRST 240745 CMR SERVICES, MOD 002 |
| 2023-04-10 | P00001 | Supplemental agreement (work within scope) | $0 | FRST 240745 CMR SERVICES, MOD 001 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗