140D0425D0046↗
Coretec L.L.C. received this contract vehicle from Ibc Acq Svcs Directorate (00004), Departmental Offices: $0 obligated so far for it and telecom - it management support services (labor). It runs to 2028-09-21.
Key facts · data as of Oct 26, 2026
- Recipient
- Coretec L.L.C.
- Awarding agency
- Departmental Offices (Department of the Interior)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Obligated to date
- $0
- Potential value
- $40.00M
- Ends
- 2028-09-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 140D0425D0046, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_140D0425D0046_1406
Coretec L.L.C.: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys · The follow-on: recompete brief
MISSION SUPPORT: OPERATIONAL EFFICIENCIES AND CUSTOMER EXPERIENCES
Up for re-bid: ends 2028-09-21. Recompete brief →
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Competition
- Full and open after exclusion of sources · 29 offers received
- Set-aside
- 8(a)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 140D0425R0138
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.
Orders under this vehicle
1 order worth $6.58M (current value). The largest:
- 140D0426F0238 · $6.58M · ends 2031-03-15
Every action
3 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00002 | Supplemental agreement (work within scope) | $0 | EO 14398 MISSION SUPPORT: OPERATIONAL EFFICIENCIES AND CUSTOMER EXPERIENCES |
| 2026-03-12 | P00001 | Administrative change | $0 | MISSION SUPPORT: OPERATIONAL EFFICIENCIES AND CUSTOMER EXPERIENCES |
| 2025-09-26 | 0 | $0 | MISSION SUPPORT: OPERATIONAL EFFICIENCIES AND CUSTOMER EXPERIENCES |
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 ↗