Putting the award page together from the records…
Putting the award page together from the records…
PROVIDE A PHASED DELIVERY, PICKUP, CENTRAL STORAGE, AND RE-DELIVERY OF TWELVE (12) PORTABLE STORAGE CONTAINERS FOR GREAT SMOKY MOUNTAINS NATIONAL PARK GATLINBURG, TENNESSEE.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
7 actions since 2024-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO ADDITIONAL COST TO THE GOVERNMENT. THE PERIOD OF PERFORMANCE IS EXTENDED THROUGH FEBRUARY 18, 2027. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2026-01-06 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PERFORM AN ADMINISTRATIVE CORRECTION TO THE PERIOD OF PERFORMANCE DATES UNDER THE GENERAL > DATES TAB DATES OF THE AWARD. OPTION YEAR ONE PERIOD OF PERFORMANCE DATES IS CORRECTED TO REFLECT THE ACTUAL PERI |
| 2025-12-16 | P00004 | Funding only | -$37.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM THE BASE YEAR OF THE AWARD. CONTRACT LINE-ITEM NUMBER 00010 DECREASED IN THE AMOUNT OF $35,976.34 FROM $47,674.81 TO 11,698.47. CONTRACT LINE-ITEM NUMBER 00011 IS CANCELLED IN |
| 2025-11-18 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. |
| 2025-08-13 | P00002 | Option exercised | $46.4K | THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE OF THE AWARD. THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER 00030 IS EXTENDED THROUGH AUGUST 18, 2026. FUNDING IN THE AMOUNT OF $46,415.40 IS ADDED VIA CONTRACT LINE ITEM NUMBER 00040 T |
| 2024-08-01 | P00001 | Funding only | $1.3K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT CONTRACT LINE ITEM FUNDING. CONTRACT LINE ITEM NUMBER (CLIN) 00011 IS ADDED IN THE AMOUNT OF $1,259.00 IN SUPPORT OF CLIN 00010. CONTRACT LINE ITEM NUMBER (CLIN) 00030 IS CHANGED FROM $47,674.81 TO |
| 2024-07-30 | 0 | $47.7K | PROVIDE A PHASED DELIVERY, PICKUP, CENTRAL STORAGE, AND RE-DELIVERY OF TWELVE (12) PORTABLE STORAGE CONTAINERS FOR GREAT SMOKY MOUNTAINS NATIONAL PARK GATLINBURG, TENNESSEE. |
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 ↗