01 / Contract Profile
140D0418F0055 Federal Contract Award
Agency code 1406
SOLOPS ID/IQ - ITLO TASK ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0418F0055 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $2.19M | 4 | — |
| FY 2019 | $1.05M | 4 | −52.0% |
| FY 2020 | $1.56M | 5 | +48.7% |
| FY 2021 | $656.9K | 2 | −58.0% |
| FY 2022 | $402.2K | 5 | −38.8% |
| FY 2023 | $41.4K | 2 | −89.7% |
| FY 2024 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | DEPARTMENTAL OFFICES | IBC ACQ SVCS DIRECTORATE (00004) |
05 / Contractor
Who holds this federal contract?
CRI-MARTEK JV
UEI N6FSQ9FL2NL3 · CAGE 7DSN9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $5.91M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $5.91M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOWELL, BENTON, ARKANSAS, UNITED STATES
ZIP 727458988
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 18, 2024 | P00022 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Jul 12, 2023 | P00021 | -$8.6K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Jun 7, 2023 | P00020 | $50.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Dec 22, 2022 | P00019 | -$180.1K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Nov 4, 2022 | P00018 | $300.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Jun 29, 2022 | P00017 | $325.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Feb 15, 2022 | P00016 | $150.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Jan 6, 2022 | P00015 | -$192.8K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Jul 2, 2021 | P00014 | $790.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Mar 23, 2021 | P00013 | -$133.1K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Sep 21, 2020 | P00012 | $900.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Jul 14, 2020 | P00011 | $274.6K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| May 29, 2020 | P00010 | $0 | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Mar 10, 2020 | P00009 | $400.0K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
| Feb 12, 2020 | P00008 | -$10.7K | IBC ACQ SVCS DIRECTORATE (00004)Office code 140D04 | 541611 | R699 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.