140P2122F0232↗
Team Carney, Inc. received this contract from Washington Contracting Office, National Park Service: $1.8K obligated so far for education/training- other. Its period of performance ended 2024-08-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Team Carney, Inc.
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- Washington Contracting Office (140P21)
- Obligated to date
- $1.8K
- Potential value
- $331.4K
- Ends
- 2024-08-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 140P2122F0232, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_140P2122F0232_1443_47QREB19D0021_4732
Team Carney, Inc.: all federal awards · Department of the Interior: spending · Washington Contracting Office: what it buys
LDG ELEARNING
What it is
- Product or service
- Education/Training- Other (PSC U099)
- Industry
- Professional and Management Development Training (NAICS 611430)
- Contracting office
- Washington Contracting Office (140P21)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QREB19D0021
- Where the work is
- Alexandria City, VA · district VA-08
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
3 actions since 2023-01-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-15 | P00003 | Change order | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO EXTEND THE CONTRACT POP THROUGH AUGUST 30, 2024. TEAM CARNEY CURRENTLY HAS TWO OTHER TRAINING DESIGN/DEVELOPMENT CONTRACTS WITH NPS THAT ARE ALL DUE MARCH 31, 2024. TEAM CARNEY HAS REQUESTED THE EXTENSION DUE |
| 2023-12-10 | P00002 | Change order | $0 | THE PURPOSE OF MODIFICATION P00002 IS TO EXTEND THE CONTRACT POP THROUGH MARCH 31, 2024, TO PROVIDE BEST QUALITY FINISHED PRODUCT WORKING AROUND HOLIDAY LEAVE AND POTENTIAL FOR GOVERNMENT SHUTDOWN. PERFORMANCE IS EXCELLENT AND THE CONTRACTOR IS WORKI |
| 2023-01-10 | P00001 | Administrative change | $1.8K | LDG ELEARNING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗